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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
30/09/2020
Voucher No
SFC/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
397,742
Particulars
PAID TO A.K.BARAL,JE TOWARDS IMP OF VC ROOM ,BSSO,ABDO,CASHIER ROOM AND ADDLOFFICE BUILDING VIDE CR No 02 YEAR 2018-19
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.:
2887
Letter/Advice Date :
30/09/2020
Sri Aruna Kumar Baral GPTA
385,784
Deduction
Deduction
TAHASILDAR KMD
9
Deduction
Deduction
LABOUR COMMISSIONER
3,938
Deduction
Deduction
BDO KMD
11
Deduction
Deduction
PROJECT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:22:01 AM.
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