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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/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
24,822
Particulars
PAID TO BHARAT SAHU,TC TOWARDS CONST OF CC ROAD AT CHANABAHAL RATAN HOUSE OF RAIBOGA GP VIDE CR No 04 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.:
1730
Letter/Advice Date :
18/06/2020
Sri Bharat Sahu TC
22,737
Deduction
Deduction
TAHASILDAR KMD
1,106
Deduction
Deduction
LABOUR COMMISSIONER
339
Deduction
Deduction
PROJECT
496
Deduction
Deduction
BDO KMD
144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:03:59 AM.
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