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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 :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/03/2020
Voucher No
SFC/2019-20/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
69,004
Particulars
PAID TO BALAI TUDU,GPTA TOWARDS CONST OF TOILET AT RAJIV GANDHI SEVAKENDRA AT BLOCK H.Q.
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.:
25023
Letter/Advice Date :
07/03/2020
BALAI TUDU
66,800
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
18
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
690
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
108
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
1,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:59:10 AM.
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