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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/01/2020
Voucher No
SFC/2019-20/P/57
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
73,278
Particulars
DEPOSITED IN THE SB AC OF SURYABHANU MEHER TOWARDS IMP. OF BUDHIBAHAL TO ODIAPALI ROAD CR NO.123 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30713872516
Cheque No :
179355
Cheque Date :
17/01/2020
62,911
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
7,335
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
1,466
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
733
Deduction
Deduction
LABOUR CESS OFFICE
833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:27:25 PM.
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