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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
19/07/2019
Voucher No
SFC/2019-20/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
276,000
Particulars
PAID TO SHRI P.K MISHRA JE TOWARDS EXECUTION OF THE PROJECT COMPLETION OF INCOMPLETE PROTECTION WALL FROM DESIKA NALA CHECK DAM NEAR SANDHIMAA.
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.:
12/SFC
Letter/Advice Date :
19/07/2019
Pratap Ku Mishra JE
254,405
Deduction
Deduction
Tahasildar, Padmapur
11,749
Deduction
Deduction
2,700
Deduction
Deduction
2,700
Deduction
Deduction
846
Deduction
Deduction
3,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:25:56 AM.
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