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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/12/2020
Voucher No
SFC/2020-21/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
197,634
Particulars
PAID TO SASMITA UDGATA TOWARDS COMPL OF STAFF QUARTER 4 NOS E,TYPE OF ATTABIRA COLONY VIDE CHEQUE NO-790059,CR NO-871#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.:
25
Letter/Advice Date :
20/10/2020
191,265
Deduction
Deduction
TAHSILDAR ATTABIRA
296
Deduction
Deduction
BDO ATTABIRA
145
Deduction
Deduction
BDO ATTABIRA
1,976
Deduction
Deduction
BDO ATTABIRA
3,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:14 PM.
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