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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/28
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
351,326
Particulars
PAID TO DHANURJAYA NAYAK TOWARDS CONST.OFSTAFF QRT -02 AT BLOCK COLONY KOTPAD
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.:
3214
Letter/Advice Date :
16/07/2020
330,528
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3214
Letter/Advice Date :
16/07/2020
THE TAHASIL OFFICE,KOTPAD
1,715
Deduction
Deduction
BDO KOTPAD
557
Deduction
Deduction
INCOM TAX DEPT
7,960
Deduction
Deduction
BDO KOTPAD
10,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:48:14 AM.
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