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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 :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/09/2019
Voucher No
SFC/2019-20/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
158,946
Particulars
PAID TO KHANDADHAR FUEL POINT FOR HSD, UPENDRA MAHANTA FOR HIRE CHAGES AND 13 NOS EXTRA LABOUR TOWARDS MAINTENANCE OF TUBEWELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11475266185
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
TFC-07
Letter/Advice Date :
26/09/2019
158,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:10:16 AM.
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