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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/01/2020
Voucher No
SFC/2019-20/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
12,648
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 2ND AND FINAL BILL PAYMENT OF CONST OF CC ROAD FROM BHUJU SOREN HOUSE TO PURNA BANDHA VIDE CR NO 02-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32680051804
Cheque No:
Cheque Date :
Letter/Advice No.:
C1219-9840
Letter/Advice Date :
04/01/2020
ANIL KUMAR MOHAPATRA
12,522
Deduction
Deduction
LABOUR OFFICER
126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:43:00 AM.
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