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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/03/2021
Voucher No
SFC/2020-21/P/49
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
93,750
Particulars
PAID TO BISHOK KU PATEL TOWARDS CONST OF PRIMARY SCHOOL BONDARY WALL AT KUMELSINGHA CR NO 820#4718-19 CH NO 790079 DT 18.3.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
500
Deduction
Deduction
937
Deduction
Deduction
937
Deduction
Deduction
141
Deduction
Deduction
1,340
Letter/Advice
Account Type:Bank
Account No.:
SBI32324070428SFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
790079
Letter/Advice Date :
31/03/2021
89,895
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:30:44 PM.
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