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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/05/2020
Voucher No
SFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
349,170
Particulars
1st and Final Bill paid to Sri Niraj Ranjan, JE towards const. of DP culvert from Nidri Naik House to Kalia House, Toda. CR No. 05#47SFC#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32352395160
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SFC-39
Letter/Advice Date :
01/05/2020
338,670
Deduction
Deduction
BDOKOIRA
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:10 PM.
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