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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/12/2020
Voucher No
SFC/2020-21/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
450,000
Particulars
PAID TO KAILASH CHANDRA MEHER TOWARDS CONST OF CC ROAD FROM BANJIPALI TIKRA TO CANAL ROAD VIDE CHEQUE NO-790063,CR NO-73#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 :
01/12/2020
419,556
Deduction
Deduction
TAHSILDAR ATTABIRA
14,783
Deduction
Deduction
BDO ATTABIRA
1,661
Deduction
Deduction
BDO ATTABIRA
4,500
Deduction
Deduction
BDO ATTABIRA
9,000
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:02 AM.
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