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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/04/2020
Voucher No
SFC/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
129,894
Particulars
BEING PAID TO RAMESH CHANDRA GURU AND 02 OTHERS TOWARDS CONSTRUCTION OF CC ROAD FROM MALATIMUNDIA SAHI FRONT OF CC VIDE CR NO. 17#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
054701000008209
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
22
Letter/Advice Date :
22/04/2020
118,585
Deduction
Deduction
BDO HINDOL
2,598
Deduction
Deduction
BDO HINDOL
3,947
Deduction
Deduction
BDO HINDOL
393
Deduction
Deduction
BDO HINDOL
1,299
Deduction
Deduction
BDO HINDOL
1,103
Deduction
Deduction
BDO HINDOL
1,299
Deduction
Deduction
BDO HINDOL
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:07 AM.
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