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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/04/2020
Voucher No
SFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SWMITIPRABHA NAIK, JE-III TOWARDS COMPL. OF CC ROAD FROM LARIAPADA TO TUPAPADA, LARASARA VIDE CHEQUE NO 790042 DATED 30#4704#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI32324070428SFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
30/04/2020
183,209
Deduction
Deduction
TAHSILDAR ATTABIRA
8,066
Deduction
Deduction
BDO ATTABIRA
725
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO ATTABIRA
5,000
Deduction
Deduction
BDO ATTABIRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:22:38 AM.
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