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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/04/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO P.K.SARANGI,JE TOWARDS CONST. OF MAKTAB SCHOOL CC ROAD VIDE CR NO.-1167 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBISFC32438421505
Cheque No :
764747
Cheque Date :
05/04/2019
P K SARANGI, JE
90,397
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
3,200
Deduction
Deduction
403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:54:41 AM.
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