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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
09/09/2020
Voucher No
SFC/2020-21/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO P.K SWAIN JE TOWARDS CONST OF CC ROAD OF PRADHAN SAHI OF BANIA DOHALI GP VIDE CR NO 11-18.19
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.:
1932
Letter/Advice Date :
10/09/2020
116,461
Deduction
Deduction
2,500
Deduction
Deduction
3,632
Deduction
Deduction
1,250
Deduction
Deduction
532
Deduction
Deduction
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:09:25 AM.
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