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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 :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Abhayamukhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/03/2021
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
563,626
Particulars
AMOUNT RS-563626 EXPENSE FOR TMC FOR COVID19 MANAGEMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32432976711
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1000000000
Letter/Advice Date :
08/03/2021
DURYODHAN JENA
553,667
Deduction
Deduction
4,840
Deduction
Deduction
2,420
Deduction
Deduction
2,420
Deduction
Deduction
228
Deduction
Deduction
51
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:42:47 AM.
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