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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
23/11/2020
Voucher No
SFC/2020-21/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
293,102
Particulars
PAID TO S.PARIDA,GPTA TOWARDS CONST OF CC ROAD BHATIGAON JOR ROAD,CR NO-12 FY-20-21 MB NO-797 PAGE NO-10 TO 13
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.:
0000000000000027
Letter/Advice Date :
23/11/2020
SARBESWAR PARIDA
275,573
Deduction
Deduction
9,315
Deduction
Deduction
2,931
Deduction
Deduction
783
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:02:53 PM.
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