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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/10/2020
Voucher No
SFC/2020-21/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
145,000
Particulars
PAID TO A.K.MOHAPATRA ,J.E TOWARDS PAYMENT OF ROAD FROM GOPAL JENA DOKANA CHHAKA TO PANCHAYAT ROAD 1ST BRIDGE OF AMOUNTING RS.1,45,000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011749457363
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
201020
Letter/Advice Date :
20/10/2020
136,028
Deduction
Deduction
3,967
Deduction
Deduction
1,450
Deduction
Deduction
655
Deduction
Deduction
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:48:32 PM.
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