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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/06/2020
Voucher No
SFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Being the amount paid to sarita praharaj,JE towards construction of ITR road to Anam Nayak House
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3254455061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
223
Letter/Advice Date :
10/06/2020
188,800
Deduction
Deduction
ROYALTY
6,238
Deduction
Deduction
2,000
Deduction
Deduction
Empty Gunny Bag
962
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:47 AM.
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