eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/07/2020
Voucher No
SFC/2020-21/P/27
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MITA BESAN JE TOWARDS CONST.OF SWM PARK AT BOBEYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8628
Letter/Advice Date :
16/07/2020
MITA BESAN GPTA
187,820
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8628
Letter/Advice Date :
16/07/2020
THE TAHASIL OFFICE,KOTPAD
3,873
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8628
Letter/Advice Date :
16/07/2020
LABOUR WELFARE FUND
1,907
Deduction
Deduction
BDO KOTPAD
2,000
Deduction
Deduction
BDO KOTPAD
4,000
Deduction
Deduction
BDO KOTPAD
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:05:18 AM.
×