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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/12/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
421,500
Particulars
AMOUNT PAID TO B.K JENA,JE TOWARDS CONST. OF NEW GP OFFICE BUILDING CUM-PEO -QUARTER OF ANLAJODI GP VIDE CR NO.-327,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8691
Cheque No:
Cheque Date :
Letter/Advice No.:
5825
Letter/Advice Date :
07/12/2019
385,242
Deduction
Deduction
14,905
Deduction
Deduction
483
Deduction
Deduction
4,174
Deduction
Deduction
4,174
Deduction
Deduction
12,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:24:07 AM.
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