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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 :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/03/2020
Voucher No
SFC/2019-20/P/51
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO KARTIK LAKRA RS 83331.00 ,ANJAN SA RS 37716 FOR CONST OF CC ROAD AT PANCHORA GP OFFICE AND LAMP
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.:
641
Letter/Advice Date :
23/03/2020
121,047
Deduction
Deduction
BDO KUTRA
569
Deduction
Deduction
BDO KUTRA
4,084
Deduction
Deduction
BDO KUTRA
1,300
Deduction
Deduction
BDO KUTRA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:16:25 AM.
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