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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/03/2021
Voucher No
SFC/2020-21/P/40
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
430,807
Particulars
PAID TO ANKIT KU BAJAJ TOWARDS CONST OF E-TYPE STAFF QTR NO-4 OF KUTRA BLOCK CR NO-12 OF 18-19
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.:
508
Letter/Advice Date :
30/03/2021
400,122
Deduction
Deduction
BDO KUTRA
351
Deduction
Deduction
BDO KUTRA
1,453
Deduction
Deduction
BDO KUTRA
4,265
Deduction
Deduction
BDO KUTRA
8,616
Deduction
Deduction
BDO KUTRA
16,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:06 PM.
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