eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/09/2020
Voucher No
SFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
367,500
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF CC ROAD FROM DALKI HIGH SCHOOL TO PWD ROAD DALKI OF DALKI GP VIDE CR No 14 YEAR 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR COMMISSIONER
3,675
Letter/Advice
Account Type:Bank
Account No.:
514610210000006
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2605
Letter/Advice Date :
04/09/2020
Sri Bharat Sahu TC
344,313
Deduction
Deduction
TAHASILDAR KMD
10,778
Deduction
Deduction
BDO KMD
1,384
Deduction
Deduction
PROJECT
7,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:23 AM.
×