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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
28/12/2020
Voucher No
SFC/2020-21/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
900,000
Particulars
PAID TO PT SUKANTI RAJ,J.E. TOWARDS MAINTANANCE OF CC ROAD BANDUMUNDA TO DHUBAPALI,CR NO-25 FY-20-21 MB NO-782 PAGE NO-109-110
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.:
0000000000000039
Letter/Advice Date :
28/12/2020
P T SUKANTIRAJ
773,000
Deduction
Deduction
91,000
Deduction
Deduction
9,000
Deduction
Deduction
18,000
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:08 PM.
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