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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 :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Village Panchayat & Equivalent :
Sahajbahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/01/2021
Voucher No
SFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
403,517
Particulars
PAID TO PUSPITA GARDIA, PEO TOWARDS CONST. OF KALYAN MANDAP AT SAHAJBAHAL PHASE I
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32496086644
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C112028037835
Letter/Advice Date :
18/11/2020
387,289
Deduction
Deduction
5,583
Deduction
Deduction
478
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
2,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:20:53 AM.
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