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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/04/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
28 - Culvert
Amount (in Rs.)
187,500
Particulars
PAID TO KODANDA PRADHAN GPTA FOR CONST OF DRAIN FROM DASARATH TOPPO HOUSE TO AWC BUILDING PURKAPALI GP BY TRANSFER CREDIT TO ACCOUNT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32161068117
Cheque No:
Cheque Date :
Letter/Advice No.:
718
Letter/Advice Date :
10/04/2019
KODANDA PRADHAN
175,507
Deduction
Deduction
686
Deduction
Deduction
5,636
Deduction
Deduction
50
Deduction
Deduction
3,750
Deduction
Deduction
1,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:27:56 AM.
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