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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 :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/01/2021
Voucher No
SFC/2020-21/P/38
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
145,000
Particulars
PAID TO H.K.SAHOO TOWARDS PAYMENT OF RR ROAD FROM MALLAHASAHI ROAD SUKALA VIDE CR NO-10,19-20,CHANDANPUR 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.:
21121
Letter/Advice Date :
21/01/2021
134,702
Deduction
Deduction
3,946
Deduction
Deduction
1,445
Deduction
Deduction
562
Deduction
Deduction
2,900
Deduction
Deduction
1,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:06:40 AM.
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