eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/03/2020
Voucher No
SFC/2019-20/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
220,000
Particulars
PAID TO BALAI TUDU,GPTA TOWARDS CONST OF C.C.ROAD AWC BUILDING TO AKHTAR HOUSE.
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.:
1775
Letter/Advice Date :
15/02/2020
BALAI TUDU
202,504
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
644
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,200
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
8,052
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
4,400
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:32:31 PM.
×