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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/06/2020
Voucher No
SFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RUPASHREE PATEL, JE TOWARDS CONST. OF CC ROAD FROM PMGSY ROAD TO BATHINGGHAT AT BHAINRAMUNDA, LELEPADA, TIKLIPADA CR NO 2.#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 :
806902
Cheque Date :
29/06/2020
RUPASHREE PATEL , JE RGPSA
187,519
Deduction
Deduction
5,745
Deduction
Deduction
2,000
Deduction
Deduction
736
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:38 PM.
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