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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/05/2019
Voucher No
SFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to smt .monalisha panda GPTA Towards execution of the project const of cc road from jankriguda to likitipadar.
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.:
05
Letter/Advice Date :
01/05/2019
91,680
Deduction
Deduction
Tahasildar, Padmapur
3,890
Deduction
Deduction
1,027
Deduction
Deduction
1,027
Deduction
Deduction
376
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:13:11 AM.
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