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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/07/2020
Voucher No
SFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
124,000
Particulars
PAID TO BISESWAR LAKRA RS 87829#47-,MS LOPAMUDRA RS 31143#47- TOWARDS REPAIRING OF STAFF QTRS,KUTRA BLOCK CR NO-13#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32161068117
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1919
Letter/Advice Date :
10/07/2020
118,972
Deduction
Deduction
BDO KUTRA
144
Deduction
Deduction
BDO KUTRA
1,164
Deduction
Deduction
BDO KUTRA
1,240
Deduction
Deduction
BDO KUTRA
2,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:45:53 PM.
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