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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/05/2020
Voucher No
SFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO SAMALESWARI ENTERPRISES RS 84271.00,SOMRA KINDO JE RS 36493 FOR CONST OF CC ROAD WITH DRAIN AT AMGOVA
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.:
957
Letter/Advice Date :
06/05/2020
120,764
Deduction
Deduction
BDO KUTRA
562
Deduction
Deduction
BDO KUTRA
4,319
Deduction
Deduction
BDO KUTRA
55
Deduction
Deduction
BDO KUTRA
1,300
Deduction
Deduction
BDO KUTRA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:17:32 PM.
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