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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/01/2021
Voucher No
SFC/2020-21/P/80
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PADMINI BEHERA ,J.E TOWARDS REP#47MANT#47IMPROVO OF C.C.ROAD AT S.R.PUR ALEKHA MANDIR ROAD ,S.R.PUR .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3252614618
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
E-FMS
Letter/Advice Date :
11/01/2021
488,001
Deduction
Deduction
PANCHAYAT SAMITI KKD
5,000
Deduction
Deduction
TAHASILDAR
1,762
Deduction
Deduction
PANCHAYAT SAMITI KKD
237
Deduction
Deduction
LABOUR DEPT(CESS)
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:22:29 PM.
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