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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/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
117,164
Particulars
PAID TO SIBANI RAY,JE TOWARDS CONST OF CC ROAD FROM TUNGRITOLI DEONISH HOUSE TO TUNGRI OF RAIBOGA GP VIDE CR No 09 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.:
1729
Letter/Advice Date :
18/06/2020
Ms Sivani Ray GPTA
108,264
Deduction
Deduction
TAHASILDAR KMD
4,773
Deduction
Deduction
LABOUR COMMISSIONER
1,210
Deduction
Deduction
BDO KMD
574
Deduction
Deduction
PROJECT
2,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:21 AM.
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