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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
28/05/2020
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
268,868
Particulars
PAID TO ANKIT KU BAJAJ RS 96960.00,LARA SALES,JHARSUGUDA RS 64597.00,PRAMOD KUMAR AGARWAL RS 12910.00 ,MS LOPAMUDRA RS 83043 FOR MAINTENANCE#47IMP OF BLOCK OFFICE BUILDING KUTRA BLOCK
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.:
1105
Letter/Advice Date :
28/05/2020
257,510
Deduction
Deduction
BDO KUTRA
160
Deduction
Deduction
BDO KUTRA
470
Deduction
Deduction
BDO KUTRA
2,662
Deduction
Deduction
BDO KUTRA
8,066
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:05:24 PM.
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