eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/07/2019
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
198,000
Particulars
PAID TO H.K PANDA JE OF THIS OFFICE TOWARDS EXECUTION 2ND RA AND FINAL BILL OF THE WORK CONST OF STAFF QUARTERS-III AT BLOCK COLONY ,PADMAPUR.
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.:
14/SFC
Letter/Advice Date :
25/07/2019
H K Panda JE
189,598
Deduction
Deduction
Tahasildar, Padmapur
302
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
100
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:54:46 PM.
×