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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/10/2019
Voucher No
SFC/2019-20/P/66
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
151,000
Particulars
Being paid to M#47s Chhaya Traders and 4 Others towards Const of CC Road from Durgapur harijansahi to Gopalpur Mangalakothi Vide CR No. 03#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
323554263277
Cheque No:
Cheque Date :
Letter/Advice No.:
4332
Letter/Advice Date :
04/10/2019
144,530
Deduction
Deduction
BDO ODAPADA
457
Deduction
Deduction
BDO ODAPADA
1,483
Deduction
Deduction
BDO ODAPADA
4,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:41:01 AM.
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