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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/10/2020
Voucher No
SFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,500,000
Particulars
PAID TO PRASANT ROUT JE TOWARDS CONST COST OF NEW GP BUILDING AT RAIKAKACHHAR GP. PAYMENT OF IST AND FINAL BILL CR NO-07#4717-18
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 :
01/01/1900
Letter/Advice No.:
377
Letter/Advice Date :
09/10/2020
PRASANTA ROUT GPTA
1,433,087
Deduction
Deduction
BDO
16,496
Deduction
Deduction
BDO
13,283
Deduction
Deduction
BDO
1,828
Deduction
Deduction
BDO
35,306
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:29:55 PM.
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