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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/03/2021
Voucher No
SFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
303,445
Particulars
1st #38 Final bill paid to Sri Sukanta Kumar Das, JE towards preparation of safe centre at Choradhara PHC. C#47R No. 01#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32352395160
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SFC-44
Letter/Advice Date :
25/03/2021
297,445
Deduction
Deduction
BDOKOIRA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:53:21 PM.
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