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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/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
181,457
Particulars
PAID TO ANKIT KU BAJAJ TOWARDS CONST OF E-TYPE STAFF QTR NO-3 OF KUTRA BLOCK CR NO-11 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.:
507
Letter/Advice Date :
30/03/2021
175,456
Deduction
Deduction
BDO KUTRA
90
Deduction
Deduction
BDO KUTRA
485
Deduction
Deduction
BDO KUTRA
1,797
Deduction
Deduction
BDO KUTRA
3,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:11:05 PM.
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