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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/08/2020
Voucher No
SFC/2020-21/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
312,448
Particulars
PAID TO SAMRA KINDO RS 95641 AND ASISAN MAJHI RS 195165 TOWARDS CONST OF CC ROAD INFRONT OF AWC BUILDING AT GYANPALI GOUNTIAPADA CR NO-49#4719-20
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.:
2212
Letter/Advice Date :
19/08/2020
290,806
Deduction
Deduction
BDO KUTRA
1,361
Deduction
Deduction
BDO KUTRA
10,909
Deduction
Deduction
BDO KUTRA
3,124
Deduction
Deduction
BDO KUTRA
6,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:48 AM.
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