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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 :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/04/2019
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.)
146,514
Particulars
Paid to N bharat choudhury and 7 oth towards execution of the project repair of NUP school at kenduguda
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/SFC
Letter/Advice Date :
16/04/2019
139,467
Deduction
Deduction
925
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
122
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:23:36 PM.
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