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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/31
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
264,971
Particulars
PAID TO S NAIK JE TOWARDS CONST OF CC ROAD FROM NH RD ROAD JANGED TO KHAIRPALI VIDE CHEQUE NO-790064,CR NO-9#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.:
31
Letter/Advice Date :
28/10/2020
245,623
Deduction
Deduction
TAHSILDAR ATTABIRA
9,530
Deduction
Deduction
BDO ATTABIRA
871
Deduction
Deduction
BDO ATTABIRA
2,649
Deduction
Deduction
BDO ATTABIRA
5,298
Deduction
Deduction
BDO ATTABIRA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:48 PM.
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