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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/07/2019
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO PURUSOTTAM NAHAK,JE TOWARDS CONST OF CC ROAD AT BADGAN FROM UMA HOUSE TO KANHUPAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32678746132
Cheque No:
Cheque Date :
Letter/Advice No.:
4288
Letter/Advice Date :
11/07/2019
PURUSOTTAM NAHAK GPTA
224,107
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
7,500
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,500
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
12,393
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 02:04:09 AM.
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