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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
28/10/2020
Voucher No
SFC/2020-21/P/29
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
268,112
Particulars
PAID TO SASMITA UDGATA TOWARDS CONST OF CC ROAD FROM SODHAPALI SEBASHRAM TO SHIVA MANDIR JANGED.VIDE CHEQUE NO-827,#4718.19
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.:
29
Letter/Advice Date :
28/10/2020
251,254
Deduction
Deduction
TAHSILDAR ATTABIRA
7,452
Deduction
Deduction
BDO ATTABIRA
863
Deduction
Deduction
BDO ATTABIRA
2,681
Deduction
Deduction
BDO ATTABIRA
5,362
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:19:03 PM.
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