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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/12/2020
Voucher No
SFC/2020-21/P/35
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.N.LENKA,J.E. TOWARDS IMP. OF ROAD FROM PATKULUNDA TO JUADI CANAL,CR NO-18 FY-20-21 MB NO-800 PAGE NO-24 TO 26
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.:
0000000000000036
Letter/Advice Date :
24/12/2020
SURYA NARAYAN LENKA
257,953
Deduction
Deduction
23,287
Deduction
Deduction
2,931
Deduction
Deduction
6,000
Deduction
Deduction
2,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:05:20 AM.
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