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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/03/2020
Voucher No
SFC/2019-20/P/66
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
399,378
Particulars
DEPOSITED IN THE SB AC OF DILLIP KUMAR ROUT TOWARDS IMP. OF ROAD FROM CHANGRIA TO DABMAL CR NO.133 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 :
179364
Cheque Date :
02/03/2020
362,104
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
24,876
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
198
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
4,000
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
4,000
Deduction
Deduction
LABOUR CESS OFFICE
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:44:57 PM.
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