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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/01/2021
Voucher No
SFC/2020-21/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
314,971
Particulars
PAID TO KAILASH CH MEHER TOWARDS CONST OF CC ROAD TO PUTULA UHULE ROAD KULUNDA CR NO 11#4720-21 VIDE CH NO 790067 DT 18.1.21
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.:
55
Letter/Advice Date :
18/01/2021
293,325
Deduction
Deduction
10,550
Deduction
Deduction
1,146
Deduction
Deduction
3,150
Deduction
Deduction
6,300
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:17 AM.
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