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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/07/2020
Voucher No
SFC/2020-21/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
56,305
Particulars
PAID TO KAILASH CH MEHER, JE, TOWARDS CONST OF RADHAKRUSHNA MANDIR, TALIPADA KULUNDA VIDE CHEQUE NO 790052 DATE 31#4707#472020 C.R. NO 922#4718-19.
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.:
1
Letter/Advice Date :
31/07/2020
53,089
Deduction
Deduction
TAHSILDAR ATTABIRA
921
Deduction
Deduction
BDO ATTABIRA
132
Deduction
Deduction
LABOUR COMMISSIONER
563
Deduction
Deduction
BDO ATTABIRA
1,100
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:47 AM.
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