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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/06/2020
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
489,000
Particulars
PAID TO ROMANCHAL BHOI, JE-I, TOWARDS CONST. OF CC NEAR SAMALESWARI TEMPLE AT LAHANDA VIDE CHEQUE NO 790044 DATED 04#4706#472020 C.R. NO 08#4719-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI32324070428SFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
04/06/2020
459,263
Deduction
Deduction
TAHSILDAR ATTABIRA
9,343
Deduction
Deduction
BDO ATTABIRA
5,724
Deduction
Deduction
LABOUR COMMISSIONER
4,890
Deduction
Deduction
BDO ATTABIRA
4,890
Deduction
Deduction
BDO ATTABIRA
4,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:31:55 PM.
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