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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
26/03/2021
Voucher No
SFC/2020-21/P/50
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
170,000
Particulars
PAID TO SASMITA UDGATA TOWARDS CONST OF CULVERT AT MAHAKHAND KUMELSINGHA CR NO 13#4720-21 CH NO 790080 DT.26.3.21.
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.:
790080
Letter/Advice Date :
26/03/2021
156,161
Deduction
Deduction
9,308
Deduction
Deduction
381
Deduction
Deduction
1,700
Deduction
Deduction
750
Deduction
Deduction
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:03 PM.
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