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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
12/07/2019
Voucher No
SFC/2019-20/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,514
Particulars
PAID TO SHRI P.K MISHRA JE TOWARDS EXECUTION OF THE PROJECT CONST OF DRESS CHANGING ROOM AT JATARA PADIA NEAR TUBEWELL ,AKHUSING.
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.:
10/SFC
Letter/Advice Date :
12/07/2019
Pratap Ku Mishra JE
133,821
Deduction
Deduction
Tahasildar, Padmapur
6,486
Deduction
Deduction
1,465
Deduction
Deduction
1,465
Deduction
Deduction
347
Deduction
Deduction
2,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:58:52 AM.
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