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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
18/09/2020
Voucher No
SFC/2020-21/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO P.K SWAIN JE TOWARDS CONST OF MORROM ROAD FROM BADAMATHA TO ROADHAMOHAN POND VIDE CR NO 51-18.19
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.:
1995
Letter/Advice Date :
23/09/2020
76,875
Deduction
Deduction
1,800
Deduction
Deduction
10,125
Deduction
Deduction
800
Deduction
Deduction
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:18:56 AM.
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