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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
22/07/2020
Voucher No
SFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
283,800
Particulars
PAID TO SAMAR BALLAV BISWAL JE TOWARDS CONST OF STAFF QUATER NO 08 FLAT TYPE AT ATHAMALLIK
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.:
971207
Letter/Advice Date :
22/07/2020
269,992
Deduction
Deduction
1,650
Deduction
Deduction
438
Deduction
Deduction
9,000
Deduction
Deduction
2,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:15:26 PM.
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