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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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/07/2020
Voucher No
SFC/2020-21/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO REENA PRATIMA KUJUR,JE TOWARDS CONST OF CC ROAD FROM SUKRA HOUSE TO KALAKAR HOUSE OF DUMERJORE GP VIDE CR No 01 YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
514610210000006
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2245
Letter/Advice Date :
30/08/2020
Ms Reena Pratima Kujur, GPTA
172,954
Deduction
Deduction
TAHASILDAR KMD
5,813
Deduction
Deduction
LABOUR COMMISSIONER
1,976
Deduction
Deduction
BDO KMD
1,976
Deduction
Deduction
BDO KMD
781
Deduction
Deduction
PROJECT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:43 PM.
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