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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/02/2020
Voucher No
SFC/2019-20/P/41
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SASMITA PANDA TOWARDS PAYMENT OF 3RD BILL CR NO 02 17-18 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.:
66
Letter/Advice Date :
12/02/2020
Sasmita Panda GPTA
231,644
Deduction
Deduction
BDO
7,852
Deduction
Deduction
BDO
3,946
Deduction
Deduction
BDO
1,058
Deduction
Deduction
BDO
2,500
Deduction
Deduction
BDO
500
Deduction
Deduction
BDO
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:47:29 PM.
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