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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/12/2019
Voucher No
SFC/2019-20/P/48
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
43,508
Particulars
PAID TO A.K.BARAL,GPTA THROUGH E-TRANSFER TO ACCOUNT NO 521120110000100 BOI,KMD TOWARDS REPAIR OF BHARAT SAHU QUARTER VIDE CR NO 05 YEAR 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
514610210000006
Cheque No:
Cheque Date :
Letter/Advice No.:
3688
Letter/Advice Date :
30/12/2019
Sri Aruna Kumar Baral GPTA
41,906
Deduction
Deduction
LABOUR COMMISSIONER
431
Deduction
Deduction
TAHASILDAR KMD
651
Deduction
Deduction
BDO KMD
85
Deduction
Deduction
PROJECT
435
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:16:53 AM.
×