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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 :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/01/2020
Voucher No
SFC/2019-20/P/93
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SMT. SHRADHANJALI SAHOO,GPTA TOWARDS IMP. OF ROAD AT LAHAR SAHI UNDER DHANURJAYPUR GP VIDE CR NO- 560 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0540810110030722
Cheque No:
Cheque Date :
Letter/Advice No.:
555639
Letter/Advice Date :
18/01/2020
Shradanjali sahoo
187,383
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,000
Deduction
Deduction
TAHASILDAR,HATADIHI
5,889
Deduction
Deduction
BDOHATADIHI
2,000
Deduction
Deduction
BDOHATADIHI
2,000
Deduction
Deduction
BDOHATADIHI
728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:20 PM.
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