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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 :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/06/2020
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Being paid to Smt Geetarani Das, JE towards Const of CC road (Ghat#47Ghati#47Portion) from PWD road to Gangachuan, Gurundia GP CR No 13#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32397648848
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1123
Letter/Advice Date :
01/06/2020
553,091
Deduction
Deduction
25,010
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Deduction
Deduction
12,000
Deduction
Deduction
1,899
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:02:05 AM.
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