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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/06/2020
Voucher No
SFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO ASHOK KUMAR BHUYAN, JE TOWARDS EXTENSION OF WATER SUPPLY PROJECT AT PANDRAPITA VIDE CR NO-1781-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
556210210000025
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C062007219680
Letter/Advice Date :
05/06/2020
189,945
Deduction
Deduction
TAHASILDAR, BALANGIR
1,851
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
204
Deduction
Deduction
4,000
Deduction
Deduction
OB#38OCWW BOARD, BHUBANESWAR
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:05:00 PM.
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