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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/01/2020
Voucher No
SFC/2019-20/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
133,112
Particulars
AMOUNT PAID TO S.K SAHOO,JE TOWARDS CONST. OF CC ROAD OF DIBYASINGHPUR BASTI OF ALIBADA GP VIDE CR NO.-467,19-20
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.:
264
Letter/Advice Date :
31/01/2020
122,195
Deduction
Deduction
3,762
Deduction
Deduction
500
Deduction
Deduction
1,331
Deduction
Deduction
1,331
Deduction
Deduction
3,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:02:20 PM.
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