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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/06/2020
Voucher No
SFC/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
174,928
Particulars
PAID TO A.M. SINGH,J.E. TOWARDS CONST. OF ADDL. COMPUTER CENTER ROOM ,BARPALI BLOCK,CR NO-01 FY-19-20 MB NO-707 PAGE NO-185-188
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.:
0000000000000017
Letter/Advice Date :
25/06/2020
ARUNA MANJARI SINGH
167,086
Deduction
Deduction
1,535
Deduction
Deduction
1,750
Deduction
Deduction
183
Deduction
Deduction
3,500
Deduction
Deduction
874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:57 PM.
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