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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Village Panchayat & Equivalent :
Uruduna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/01/2021
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
220,725
Particulars
PAID TO PEO TOWARDS CONST. OF PEO STAFF QUATER,URDUNA PAYMENTON DT.17.10.2020..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
914010056690436
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
171020
Letter/Advice Date :
09/01/2021
PEO
211,832
Deduction
Deduction
4,050
Deduction
Deduction
443
Deduction
Deduction
PEO
2,200
Deduction
Deduction
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:06:30 AM.
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