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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 :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Village Panchayat & Equivalent :
Sidhamula
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/12/2020
Voucher No
SFC/2020-21/P/14
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
547,672
Particulars
PAYMENT TO PEO FOR CONSTRUCTION KALYANIMANDAP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032782019219
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14
Letter/Advice Date :
07/12/2020
ANTAYAMI GOCHHI
517,688
Deduction
Deduction
29,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:05:36 PM.
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