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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
26/03/2020
Voucher No
SFC/2019-20/P/52
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO BASIL RS 80226.00 ,SAMRU SINGH RS 41528 FOR CONST OF CC ROAD AT NUAGAON GOUDPADA JAGA HOUSE TO KHAIRU HOUSE
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.:
691
Letter/Advice Date :
26/03/2020
121,754
Deduction
Deduction
BDO KUTRA
534
Deduction
Deduction
BDO KUTRA
3,812
Deduction
Deduction
BDO KUTRA
1,300
Deduction
Deduction
BDO KUTRA
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:20 PM.
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