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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/12/2020
Voucher No
SFC/2020-21/P/56
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
245,726
Particulars
PAID TO SRI PM PRADHAN JE TOWARDS CONST OF CC ROAD AT ST SAHI V CRNO 70-20-21 OF SADAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33220581965
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4954
Letter/Advice Date :
11/12/2020
P M PRADHAN JE
230,292
Letter/Advice
Account Type:Bank
Account No.:
33220581965
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4954
Letter/Advice Date :
11/12/2020
TAHASILDAR,SEMILIGUDA
6,787
Letter/Advice
Account Type:Bank
Account No.:
33220581965
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4954
Letter/Advice Date :
11/12/2020
SECY,ORISSA BUILDING #38 OTHER CONST WORKERS WELFARE
2,457
Deduction
Deduction
1,275
Deduction
Deduction
SECURITY DEPOSIT
4,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:13:01 AM.
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