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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
30/05/2020
Voucher No
SFC/2020-21/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
125,252
Particulars
PAID TO BASIL TOPPO RS 72504,RITA RANI PATEL RS 44553.00 FOR CONST OF CC ROAD FROM GOVINELA BAHALA HOUSE TO ASHOK LAKRA HOUSE TUNMURA
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.:
1139
Letter/Advice Date :
30/05/2020
117,057
Deduction
Deduction
BDO KUTRA
527
Deduction
Deduction
BDO KUTRA
3,768
Deduction
Deduction
BDO KUTRA
1,300
Deduction
Deduction
BDO KUTRA
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:33:14 AM.
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