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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/08/2020
Voucher No
SFC/2020-21/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
161,394
Particulars
PAID TO ROMANCHAL BHOI TOWARDS MAINTAINANCE #38 REPAIR OF SAFE CENTRE WITH WATER,ELECTRIC, TOILET INRITER,VIDE CHEQUE NO-790054,CR NO-81#4719.20.
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.:
11
Letter/Advice Date :
19/08/2020
154,787
Deduction
Deduction
TAHSILDAR ATTABIRA
3,120
Deduction
Deduction
BDO ATTABIRA
261
Deduction
Deduction
BDO ATTABIRA
1,613
Deduction
Deduction
BDO ATTABIRA
1,613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:59 AM.
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