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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/07/2020
Voucher No
SFC/2020-21/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
248,464
Particulars
PAID TO D.BISWAL JE TOWARDS CONST OF CC ROAD FROM PANCHABAHAYA TO BIJU EXPRESS WAY CR NO 29#4719-20 VIDE LETTER ADVISE NO 64 DT 23.07.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC12024103658
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
64
Letter/Advice Date :
09/01/2021
228,665
Deduction
Deduction
9,181
Deduction
Deduction
858
Deduction
Deduction
2,480
Deduction
Deduction
2,480
Deduction
Deduction
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:20 AM.
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