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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/01/2021
Voucher No
SFC/2020-21/P/50
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 PT SUKANTI RAJ,J.E TOAWARDS IMPROVE OF ROAD FROM KUDHER PADAR TO CANAL DHUBATUTHA ROAD,CR NO-15 FY-20-21 MB NO-776 PAGE NO-150-151
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.:
0000000000000049
Letter/Advice Date :
07/01/2021
P T SUKANTIRAJ
251,595
Deduction
Deduction
29,645
Deduction
Deduction
2,931
Deduction
Deduction
6,000
Deduction
Deduction
2,931
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:01:37 AM.
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