eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/11/2019
Voucher No
SFC/2019-20/P/24
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO RUPAK KU PATEL TOWARDS PAYMENT OF FINLA BILL CR NO 03 18-19 VIDE RTGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFCUCO01950110017739
Cheque No:
Cheque Date :
Letter/Advice No.:
421
Letter/Advice Date :
30/11/2019
Rupak Ku Patel,TC
461,581
Deduction
Deduction
BDO
15,611
Deduction
Deduction
BDO
7,825
Deduction
Deduction
BDO
1,983
Deduction
Deduction
BDO
5,000
Deduction
Deduction
BDO
3,000
Deduction
Deduction
BDO
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 10:40:12 AM.
×