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Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/11/2020
Voucher No
SFC/2020-21/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
635,729
Particulars
Being paid to Smt Geetarani Das, JE towards Completion of new Block Office building of Gurundia Block vide cr no-03 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.:
2014
Letter/Advice Date :
04/11/2020
618,336
Deduction
Deduction
6,393
Deduction
Deduction
1,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:50 AM.
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