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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 :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/05/2020
Voucher No
SFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
369,292
Particulars
PAID TO A.K.BARAL,JE TOWARDS CONST OF E-TYPE QUARTER -3 VIDE CR No 03 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.:
1409
Letter/Advice Date :
08/05/2020
Sri Aruna Kumar Baral GPTA
358,634
Deduction
Deduction
LABOUR COMMISSIONER
3,656
Deduction
Deduction
TAHASILDAR KMD
780
Deduction
Deduction
BDO KMD
222
Deduction
Deduction
PROJECT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:01:22 PM.
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