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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 :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/01/2020
Voucher No
SFC/2019-20/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
265,560
Particulars
PAID TOD B XAXA JE TOWARDS PAYMENT OF FINAL BILL CR NO 05 19-20VIDE 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.:
23
Letter/Advice Date :
17/01/2020
Dhanbhusan Xaxa
244,502
Deduction
Deduction
BDO
7,857
Deduction
Deduction
BDO
2,000
Deduction
Deduction
BDO
2,676
Deduction
Deduction
BDO
1,092
Deduction
Deduction
BDO
4,433
Deduction
Deduction
BDO
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:55:35 AM.
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