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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
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
04/02/2021
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
577,197
Particulars
PAID TO PUSPITA GARDIA, PEO TOWARDS CONST. OF KALYAN MANDAP AT SAHAJBAHAL PHASE II
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.:
C022100762449
Letter/Advice Date :
04/02/2021
560,916
Deduction
Deduction
4,630
Deduction
Deduction
936
Deduction
Deduction
5,715
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:54:05 AM.
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