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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/11/2019
Voucher No
SFC/2019-20/P/19
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
468,112
Particulars
PAID TO SRI SUNIL KUMAR MOHAPATRA, GPTA TOWARDS CONSTRUCTION OF C.C. ROAD WITH DRAIN AT TALA GUNJI IN MOHULI GP VIDE CASE RECORD NO. 6#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
17,311
Deduction
Deduction
4,680
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank
Account No.:
032781227800
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
959810
Letter/Advice Date :
21/11/2019
SUNIL KUMAR MOHAPATRA, GPTA
433,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:26:20 AM.
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