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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/03/2021
Voucher No
SFC/2020-21/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,312,302
Particulars
PAID TO THE EXECUTIVE OPFFICER , ZILLA PARISHAD ,BARGARH TOWARDS FUNDS UNDER IMPLEMENTATION OF L.E.D. LIGHT STREET AS PER F.T.O.COPY ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C012120116513
Letter/Advice Date :
20/01/2021
PROJECT DIRECTOR DRDA BARGARH
1,312,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:39 AM.
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