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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/09/2020
Voucher No
SFC/2020-21/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BISHOK KUMAR PATEL, TOWARDS CONST OF CC ROAD AT KUMELSINGHA ANDHRAPADA GELI ROAD KUMELSINGHA CR NO-14#4720.21
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.:
17
Letter/Advice Date :
28/09/2020
282,851
Deduction
Deduction
TAHSILDAR ATTABIRA
9,755
Deduction
Deduction
BDO ATTABIRA
894
Deduction
Deduction
BDO ATTABIRA
3,000
Deduction
Deduction
BDO ATTABIRA
3,000
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:36 PM.
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