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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/03/2020
Voucher No
SFC/2019-20/P/114
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
229,894
Particulars
BEING PAID TO M#47S KANAKDURGA STONE CRUSHER AND 4 OTHERS TOWARDS CONST OF CC ROAD FROM KAMARA MANDIR TO KATAHIDA BAULA VIDE CR NO. 01#4719-20
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 :
01/01/1900
Letter/Advice No.:
1342
Letter/Advice Date :
23/03/2020
222,226
Deduction
Deduction
BDO ODAPADA
771
Deduction
Deduction
BDO ODAPADA
2,299
Deduction
Deduction
BDO ODAPADA
4,598
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:35 PM.
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