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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/05/2020
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
145,000
Particulars
PAID TO ASHOK MOHAPATRA JE THROUGH (DSC) SBI KAIPADA TOWARDS COST OF MATERIAL VIDE CR NO-11#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011749457363
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
16/05/2020
135,645
Deduction
Deduction
4,446
Deduction
Deduction
1,450
Deduction
Deduction
1,450
Deduction
Deduction
1,450
Deduction
Deduction
559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:48:11 PM.
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