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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/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
75,112
Particulars
PAID TO SMT MONALISHA PANDA GPTA OF THIS OFFICE TOWARDS EXECUTION OF THE WORK CONST OF CC ROAD AT BATHING GHAT OG LIKITIPADAR VILLAGE.
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.:
13/SFC
Letter/Advice Date :
25/07/2019
Monalisha Panda gpta
69,150
Deduction
Deduction
Tahasildar, Padmapur
2,713
Deduction
Deduction
739
Deduction
Deduction
739
Deduction
Deduction
269
Deduction
Deduction
1,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:10:46 AM.
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