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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/07/2020
Voucher No
SFC/2020-21/P/41
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
215,000
Particulars
PAID TO NARAHARI MUNDUYA FOR CONSTRUCTION OF CC ROAD FROM PWD ROAD TO SRIRAM NAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32582377817
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
41
Letter/Advice Date :
28/07/2020
196,421
Deduction
Deduction
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK
6,450
Deduction
Deduction
TAHASILADAR, KODALA
6,975
Deduction
Deduction
EGB COLLECTION FOR PS WORKS
854
Deduction
Deduction
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR
2,150
Deduction
Deduction
WORK CONTINGENCY OF PS WORK
2,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:51:57 PM.
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