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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/06/2020
Voucher No
SFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
663,394
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF CC ROAD FROM SALANGABAHAL NAVA JYOTI HIGH SCHOOL TO PWD ROAD VIDE CR No 15 YEAR 209-20
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.:
1648
Letter/Advice Date :
03/06/2020
Sri Bharat Sahu TC
622,047
Deduction
Deduction
TAHASILDAR KMD
19,059
Deduction
Deduction
LABOUR COMMISSIONER
6,572
Deduction
Deduction
BDO KMD
2,716
Deduction
Deduction
PROJECT
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:50:57 AM.
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