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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/04/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO DEBASIS PATTANAIKGPTA FOR CONSTOF CC ROAD FROM FRANCIS KUJUR HOUSE TO GP ROAD NEAR AWC ELGA BY TRANSFER CREDIT TO ACCOUNT
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.:
791
Letter/Advice Date :
29/04/2019
DEBASIS PATTNAIK
173,157
Deduction
Deduction
905
Deduction
Deduction
6,386
Deduction
Deduction
1,867
Deduction
Deduction
1,860
Deduction
Deduction
3,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:03:02 PM.
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