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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 :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/07/2020
Voucher No
SFC/2020-21/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
400,000
Particulars
BEING PAID TO SRI DEBASISH BARUA, JE TOWARDS Const of CC Road from Julen house to Bipin House Bheda Kona Pankadihi GP VIDE- CR NO- 12, YEAR 2019-20
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.:
1303
Letter/Advice Date :
08/07/2020
373,168
Deduction
Deduction
11,785
Deduction
Deduction
4,000
Deduction
Deduction
1,500
Deduction
Deduction
8,000
Deduction
Deduction
1,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:15:20 AM.
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