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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/51
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 KAILASH CH MEHER TOWARDS CONST OF BOUNDARY WALL AT PRIMARY SCHOOL RUJHAMAL CR NO 34#4719-20 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
88,930
Deduction
Deduction
1,874
Deduction
Deduction
132
Deduction
Deduction
938
Deduction
Deduction
938
Deduction
Deduction
938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:29 AM.
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