eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/10/2020
Voucher No
SFC/2020-21/P/28
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ROMANCHAL BHOI TOWARDS CONST OF CC ROAD FROM NUAPADA VILLAGE TO SHIVA MANDIR VIDE CHEQUE NO-790060,CR NO-32#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.:
28
Letter/Advice Date :
21/10/2020
187,704
Deduction
Deduction
TAHSILDAR ATTABIRA
7,130
Deduction
Deduction
BDO ATTABIRA
666
Deduction
Deduction
BDO ATTABIRA
2,000
Deduction
Deduction
BDO ATTABIRA
2,000
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:18:57 AM.
×