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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/07/2020
Voucher No
SFC/2020-21/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,500
Particulars
PAID TO SAMAR BALLAV BISWAL TOWARDS CONST OF CC ROAD FROM BHANGAMALIHA VILLAGE TO PRIMARY SCHOOL TUSAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32321632155
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
971204
Letter/Advice Date :
10/07/2020
135,780
Deduction
Deduction
4,268
Deduction
Deduction
522
Deduction
Deduction
3,000
Deduction
Deduction
1,465
Deduction
Deduction
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:41:41 PM.
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