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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/10/2020
Voucher No
SFC/2020-21/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
138,838
Particulars
PAID TO KEDAR PRASHAD PANDA J.E FOR COM OF INCOMPLETE CC ROAD FROM KOTHGHAR TO BELAMA BADA SAHI, POCHILIMA VIDE CR NO. 66#4719.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032318383509
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C102020296575
Letter/Advice Date :
21/10/2020
KEDAR PRASAD PANDA JE
134,089
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
2,800
Deduction
Deduction
TAHASILDARHINJILICUT
490
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
14
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
65
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
1,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:48:28 AM.
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