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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/11/2020
Voucher No
SFC/2020-21/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
314,971
Particulars
PAID TO A.M SINGH,J.E. TOWARDS CONST. OF ROAD FROM AMAPTRA TO DADARMAL NH-201 AT MAHULPALI GP.CR NO-10 FY-20-21
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.:
0000000000000025
Letter/Advice Date :
19/11/2020
ARUNA MANJARI SINGH
299,169
Deduction
Deduction
10,086
Deduction
Deduction
3,150
Deduction
Deduction
992
Deduction
Deduction
1,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:12 PM.
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