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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
18/06/2020
Voucher No
SFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
428,286
Particulars
PAID TO A.K.BARAL,JE TOWARDS DEVELOPMENT OF VC ROOM,BSSO,ANDO,CASHIER AND ADDL BLOCK OFFICE BUILDINGVIDE 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.:
1746
Letter/Advice Date :
18/06/2020
Sri Aruna Kumar Baral GPTA
415,932
Deduction
Deduction
TAHASILDAR KMD
50
Deduction
Deduction
BDO KMD
63
Deduction
Deduction
LABOUR COMMISSIONER
4,241
Deduction
Deduction
PROJECT
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:13 AM.
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