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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/03/2020
Voucher No
SFC/2019-20/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
72,220
Particulars
PAID TO AKASH SINGH JE TOWARDS 1ST AND FINAL BILL PAYMENT OF COMPLETION OF CC ROAD AT HORAGODA
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.:
C0320-7141
Letter/Advice Date :
05/03/2020
AKASH SINGH
67,350
Deduction
Deduction
JAMDA BLOCK
1,500
Deduction
Deduction
TAHASILDAR JAMDA
2,421
Deduction
Deduction
JAMDA BLOCK
227
Deduction
Deduction
LABOUR OFFICER
722
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:30:36 PM.
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