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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/07/2020
Voucher No
SFC/2020-21/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
104,871
Particulars
PAID TO A.M. SINGH,J.E. TOWARDS CONST. OF MAINTANANCE OF RESIDENTIAL BUILDING ,BARPALI BLOCK,CR NO-02 FY-20-21MBNO-750 PAGE NO-191-195
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.:
0000000000000019
Letter/Advice Date :
14/07/2020
ARUNA MANJARI SINGH
102,407
Deduction
Deduction
48
Deduction
Deduction
940
Deduction
Deduction
6
Deduction
Deduction
1,000
Deduction
Deduction
470
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:40 AM.
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