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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
29/05/2020
Voucher No
SFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SIBANI RAY,JE TOWARDS CONST OF CD WORK AND GUARD WALL AT RD ROAD TO PODMARA OF KUARMUNDA GP VIDE CR No 03 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.:
1564
Letter/Advice Date :
29/05/2020
Ms Sivani Ray GPTA
376,162
Deduction
Deduction
TAHASILDAR KMD
10,083
Deduction
Deduction
LABOUR COMMISSIONER
3,953
Deduction
Deduction
BDO KMD
1,802
Deduction
Deduction
PROJECT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:23 PM.
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