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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/12/2020
Voucher No
SFC/2020-21/P/21
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Being paid to Smt Geetarani Das, JE towards Constn of Culvert at Bagdega village road near AWC, Gurundia GP vide cr no-15 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.:
2293
Letter/Advice Date :
23/12/2020
234,070
Deduction
Deduction
6,790
Deduction
Deduction
2,500
Deduction
Deduction
500
Deduction
Deduction
5,000
Deduction
Deduction
687
Deduction
Deduction
453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:39 PM.
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