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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
28/01/2020
Voucher No
SFC/2019-20/P/59
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 DILLIP KUMAR ROUT TOWARDS IMP. OF DUNDEL ROAD CR NO.130 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 :
179357
Cheque Date :
28/01/2020
64,624
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
2,686
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
301
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
4,000
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
735
Deduction
Deduction
LABOUR CESS OFFICE
932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:59:56 PM.
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