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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/09/2019
Voucher No
SFC/2019-20/P/18
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SMT MONALISHA PANDA ,GPTA AND ROJEE HARDWERE TOWARDS EXECUTION OF THE PROJECT IMP OF ROAD FROM PIRIDIPANGA TO GUMBENIGADA NALLA.
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/SFC
Letter/Advice Date :
04/09/2019
460,202
Deduction
Deduction
Tahasildar, Padmapur
18,097
Deduction
Deduction
4,954
Deduction
Deduction
4,954
Deduction
Deduction
1,793
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:04:10 AM.
×