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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/08/2020
Voucher No
SFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO RAJENDRA BEHERA, JE TOWARDS CONST. OF CC ROAD FROM PMGSY ROAD TO ASHOK LAKRA HOUSE, PAMRA CR NO 20#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32559961370
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5429
Letter/Advice Date :
21/08/2020
RAJENDRA BEHERA JE
176,228
Deduction
Deduction
4,944
Deduction
Deduction
1,875
Deduction
Deduction
703
Deduction
Deduction
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:16:17 AM.
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