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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/09/2019
Voucher No
SFC/2019-20/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
113,948
Particulars
AMOUNT PAID TO SITAPATI SETHI,GPTA TOWARDS CONST. OF CC ROAD FROM MAA HARACHANDI ME SCHOOL TO UP SCHOOL IN KADUA GP VIDE CR NO.-332,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
8691
Cheque No :
971977
Cheque Date :
12/09/2019
103,328
Deduction
Deduction
4,312
Deduction
Deduction
308
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Deduction
Deduction
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 02:46:44 PM.
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