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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Village Panchayat & Equivalent :
Dumalpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/12/2020
Voucher No
SFC/2020-21/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
279,933
Particulars
PAID TO PEO TOWARDS CONST. OF MENDHAPALI MARKET COMPLEX PAYMENT ON DT.12.08.2020..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33235312736
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2036722
Letter/Advice Date :
16/12/2020
268,000
Deduction
Deduction
5,536
Deduction
Deduction
2,772
Deduction
Deduction
3,000
Deduction
Deduction
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:13:46 AM.
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