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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/03/2021
Voucher No
SFC/2020-21/P/85
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PABITRAMOHAN PRADHAN ,AE TOWARDS CONSTRUCTION OF FALAKANJIA ROAD CC ROAD AND RETAINING WALL VIDE C#47R NO- 16#472020-21 TGHROUGH RTGS#47PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34356025508
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
281
Letter/Advice Date :
24/03/2021
280,692
Deduction
Deduction
956
Deduction
Deduction
3,000
Deduction
Deduction
7,852
Deduction
Deduction
1,500
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:57:05 PM.
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