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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/05/2020
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,556
Particulars
paid to bulu singh towards consts of cc road from g swain hs to bauti thakurmani kulad videcr 10-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34356025508
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
694
Letter/Advice Date :
15/05/2020
138,788
Deduction
Deduction
ecb
469
Deduction
Deduction
labourcess
1,470
Deduction
Deduction
royality
4,097
Deduction
Deduction
1,000
Deduction
Deduction
732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:46 PM.
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