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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/05/2019
Voucher No
SFC/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
1ST AND FINAL BILL PAID TO LK BISWAL, JE TOWARDS CONST OF CC ROAD FROM DHUBLABEDA TO MASJID.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32352395160
Cheque No:
Cheque Date :
Letter/Advice No.:
985518
Letter/Advice Date :
22/05/2019
LALITA KUMAR BISWAL
372,620
Deduction
Deduction
BDOKOIRA
11,944
Deduction
Deduction
BDOKOIRA
4,000
Deduction
Deduction
BDOKOIRA
1,436
Deduction
Deduction
BDOKOIRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:54:36 AM.
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