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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
31/03/2020
Voucher No
SFC/2019-20/P/38
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 B.TUDU TOWARDS CONSTRUCTION OF CC ROAD AT RENGALBEDA DASARATH HOUSE TO RAIBARI MOHAKUD 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.:
3530
Letter/Advice Date :
31/03/2020
230,157
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
5,000
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,500
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
9,099
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
744
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:43:12 PM.
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