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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/02/2021
Voucher No
SFC/2020-21/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO SRI MAHARAJ MAJHI TOWARDS CONST OF CC ROAD FROM LANJIBERNA UPS TO BHIKARI KANDY HOUSE LANJIBERNA CR NO-28 OF 2018-19
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.:
190
Letter/Advice Date :
09/02/2021
121,089
Deduction
Deduction
BDO KUTRA
577
Deduction
Deduction
BDO KUTRA
4,434
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 06:20:03 PM.
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