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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/06/2019
Voucher No
SFC/2019-20/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
40 - WORK CHARGED ESTABLISHMENT EXPENDITURE
Amount (in Rs.)
(in Rs.)
80,000
Particulars
PAID TO KAMLESH JAISWAL FOR TENT HOUSE AND DEBARAJ MAHANTA, SRA FOR RK STUDIO TOWARDS CELEBRATION PR DIWAS ON 05.03.2019.
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.:
SFC
Letter/Advice Date :
11/06/2019
73,000
Letter/Advice
Account Type:Bank
Account No.:
32352395160
Cheque No:
Cheque Date :
Letter/Advice No.:
SFC-24
Letter/Advice Date :
11/06/2019
DEBRAJ MAHANTA SR CLEARK
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 10:58:28 PM.
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