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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
12/03/2020
Voucher No
SFC/2019-20/P/34
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 P.NAHAK,JE TOWARDS CONST OF C.C.ROAD AT KULEISILA CHHAMDADIHI.
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.:
20293
Letter/Advice Date :
12/03/2020
PURUSOTTAM NAHAK GPTA
201,723
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
644
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,200
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
4,400
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
4,400
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
6,633
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:18:24 AM.
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