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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/10/2019
Voucher No
SFC/2019-20/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
124,000
Particulars
PAID TO MS GANDHI TRADERS AND 2 OTHERS FINAL BILL ON EXECUTION OF THE PROJECT COMPLETION OF INCOMPLITE P W FROM DESIKA NALLA CHECK DAM NEAR SANDHIMA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32395640318
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
04/10/2019
113,224
Deduction
Deduction
Tahasildar, Padmapur
5,314
Deduction
Deduction
OS AND CW WELFARES BOARD BHUBANESWAR
1,300
Deduction
Deduction
1,300
Deduction
Deduction
382
Deduction
Deduction
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:57:14 AM.
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