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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
10/01/2020
Voucher No
SFC/2019-20/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
479,314
Particulars
PAID TO AKASH SINGH JE TOWARDS 2ND AND FINAL BILL PAYMENT OF CONST OF STAFF QUATERS OF PANCHAYAT SAMITI JAMDA VIDE CR NO 01-1819
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.:
C0120-2242
Letter/Advice Date :
10/01/2020
AKASH SINGH
454,492
Deduction
Deduction
JAMDA BLOCK
9,586
Deduction
Deduction
TAHASILDAR JAMDA
4,739
Deduction
Deduction
JAMDA BLOCK
809
Deduction
Deduction
JAMDA BLOCK
4,865
Deduction
Deduction
LABOUR OFFICER
4,823
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:45 AM.
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