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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 :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/01/2020
Voucher No
SFC/2019-20/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SANEEB XALXO RS 309507.00 AND AMRIT MINZ GPTA RS 158173.00 FOR CONST OF CC ROAD FROM RD ROAD TO SURJAN HOUSE NUAGAON KARLUSPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32161068117
Cheque No:
Cheque Date :
Letter/Advice No.:
228
Letter/Advice Date :
27/01/2020
309,507
Letter/Advice
Account Type:Bank
Account No.:
SFC32161068117
Cheque No:
Cheque Date :
Letter/Advice No.:
228
Letter/Advice Date :
27/01/2020
158,173
Deduction
Deduction
BDO KUTRA
2,129
Deduction
Deduction
BDO KUTRA
15,191
Deduction
Deduction
BDO KUTRA
5,000
Deduction
Deduction
BDO KUTRA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:00 PM.
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