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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/05/2020
Voucher No
SFC/2020-21/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO S.N.LENKA,J.E. TOWARDS COMPL. OF NODAL PRY SCHOOL BAUNDRY WALL AT BUROMUNDA,CR NO-15 FY-18-19 MB NO-779 PAGE NO-61-64
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367501000023
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000010
Letter/Advice Date :
05/05/2020
SURYA NARAYANA BEHERA
119,272
Deduction
Deduction
1,182
Deduction
Deduction
1,250
Deduction
Deduction
171
Deduction
Deduction
2,500
Deduction
Deduction
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:36 AM.
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