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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/02/2020
Voucher No
SFC/2019-20/P/85
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ROMANCHAL BHOI,JE-I TOWARDS CONST. OF C.C. ROAD FROM KHARMUNDA CANAL TO SHIV MANDIR ROAD KHARMUNDA CR NO-872#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI32324070428SFC
Cheque No:
Cheque Date :
Letter/Advice No.:
790030
Letter/Advice Date :
27/02/2020
183,636
Deduction
Deduction
TAHSILDAR ATTABIRA
7,460
Deduction
Deduction
BDO ATTABIRA
904
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
BDO ATTABIRA
4,000
Deduction
Deduction
BDO ATTABIRA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:02:11 AM.
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