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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/04/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO CHANDAN MURMU. GPTA TOWARDS CONST. OF CC ROAD FROM KESHAB PING HOUSE TO PMGSY ROAD AT BHIKHAMPUR OF ITMA GP CR NO 21#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32559961370
Cheque No :
806897
Cheque Date :
01/04/2020
CHANDAN MURMU GPTA
176,793
Deduction
Deduction
4,021
Deduction
Deduction
811
Deduction
Deduction
1,875
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:44 AM.
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