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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Village Panchayat & Equivalent :
Bausenmura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/03/2021
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
50,000
Particulars
PAID TO KSHIRA DSAGAR SAHU TOWARDS CONSTRUCTION OF LATRINE AT HIGH SCHOOL CHICHINDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33433201474
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
18/08/2020
KSHIRA SAGAR SAHU
48,588
Deduction
Deduction
TAHASILDAR SOHELA
377
Deduction
Deduction
SBI SOHELA
35
Deduction
Deduction
OB AND OC WORKERS WELFARE BOARD CESS
500
Deduction
Deduction
KSHIRA SAGAR SAHU
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:03 PM.
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