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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kishorenagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/09/2020
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.)
150,000
Particulars
PAID TO P.K SWAIN JE TOWARDS CONST OF CC ROAD HARIJAN SAHI SUSHIL BEHERA HOUSE TO KAILASH NAIK HOUSE VIDE CR NO 19-19.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304401000854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1871
Letter/Advice Date :
02/09/2020
137,476
Deduction
Deduction
4,500
Deduction
Deduction
4,979
Deduction
Deduction
1,500
Deduction
Deduction
595
Deduction
Deduction
950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:59:37 AM.
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