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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/03/2021
Voucher No
SFC/2020-21/P/86
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
386,000
Particulars
PAID TO MADHABA NANDA BEHERA ,PEO TOWARDS CONSTRUCTION OF FATA KANJIA ROAD VIDE C#47R NO-19-2019-20 THROUGH PFMS
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.:
231
Letter/Advice Date :
24/03/2021
361,227
Deduction
Deduction
1,222
Deduction
Deduction
3,860
Deduction
Deduction
10,041
Deduction
Deduction
7,720
Deduction
Deduction
1,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:41 PM.
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