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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/09/2020
Voucher No
SFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SIDA MAJHEE, JE TOWARDS CONST. OF CC ROAD FROM NH TO OUTSIDE AND INSIDE OF TURUMUNGA POLICE STATION. VIDE C#47R NO-10-2019-20, BP-2020-21-31
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
323942071800
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1711
Letter/Advice Date :
14/09/2020
271,694
Deduction
Deduction
TAHASILDAR PATNA
9,101
Deduction
Deduction
BDO PATNA
1,205
Deduction
Deduction
LABOUR OFFICER
3,000
Deduction
Deduction
BDO PATNA
3,000
Deduction
Deduction
BDO PATNA
6,000
Deduction
Deduction
BDO PATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:47 PM.
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