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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/06/2019
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
92,669
Particulars
AMOUNT PAID TO AJIT KUMAR BEHERA, VENDOR TOWARDS CONST. OF STAFF QUARTER NO. II AT SUKRULI BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32321711140
Cheque No:
Cheque Date :
Letter/Advice No.:
1085
Letter/Advice Date :
19/06/2019
89,462
Deduction
Deduction
SUKRULI
2,068
Deduction
Deduction
SUKRULI
64
Deduction
Deduction
SUKRULI
51
Deduction
Deduction
SUKRULI
1,024
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:51:14 PM.
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