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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 :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/10/2020
Voucher No
SFC/2020-21/P/39
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
283,561
Particulars
PAID TO SAKIR HUSSAIN TOWARDS CONST.OF ASST ENGINEER QRT AT BLOCK COLONY
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.:
7075
Letter/Advice Date :
09/10/2020
265,304
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7075
Letter/Advice Date :
09/10/2020
THE TAHASIL OFFICE,KOTPAD
286
Letter/Advice
Account Type:Bank
Account No.:
84004186280
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7075
Letter/Advice Date :
09/10/2020
LABOUR WELFARE FUND
2,836
Deduction
Deduction
BDO KOTPAD
8,507
Deduction
Deduction
BDO KOTPAD
220
Deduction
Deduction
INCOM TAX DEPT
6,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:50:40 AM.
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