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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
31/07/2020
Voucher No
SFC/2020-21/P/37
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 K.C.MALLIK JE TOWARDS IMP OF KOTHAGHAR AT GOPINATHPUR NUASAHI VIDE CR NO-07.2019-20
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.:
971210
Letter/Advice Date :
31/07/2020
142,669
Deduction
Deduction
715
Deduction
Deduction
186
Deduction
Deduction
1,465
Deduction
Deduction
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:56:16 PM.
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