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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 :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/07/2020
Voucher No
SFC/2020-21/P/11
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 SUCHITRA KUMAR PATEL TOWARDS CONSTRUCTION OF CC ROAD AT SINDRIAM FROM LUHURA HOUSE TO PARAMESWAR HOUSE, RAMPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,324
Deduction
Deduction
2,414
Deduction
Deduction
3,000
Deduction
Deduction
1,095
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
32337183358
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000011
Letter/Advice Date :
07/07/2020
SRI SUCHITRA KU PATEL
282,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:07:30 AM.
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