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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/09/2019
Voucher No
SFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NIRUPAMA NAIK TOWARDS CONSTRUCTION OF CC ROAD FROM RD ROAD TO KUREI HOCKEY FIELD VIDE CR NO 11#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
740
Deduction
Deduction
2,000
Deduction
Deduction
5,741
Deduction
Deduction
3,766
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank
Account No.:
32337183358
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000000002019184
Letter/Advice Date :
27/04/2019
MRS NIRUPAMA NAIK GPTA
183,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:53:34 AM.
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