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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/30
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
314,923
Particulars
PAID TO KAILASH CHANDRA MEHER TOWARDS CONST OF CC ROAD AT SORNA MAHADEB MANDIR VIDE CHEQUE NO-790061,CR NO-40#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.:
30
Letter/Advice Date :
28/10/2020
293,517
Deduction
Deduction
TAHSILDAR ATTABIRA
10,401
Deduction
Deduction
BDO ATTABIRA
1,156
Deduction
Deduction
BDO ATTABIRA
3,149
Deduction
Deduction
BDO ATTABIRA
6,200
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:25 PM.
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