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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/10/2020
Voucher No
SFC/2020-21/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
582,000
Particulars
PAID TO S PRADHAN TOWARDS CONST OF MARKET COMPLEX AT BLOCK COLONY PADAMPUR VIDE CR NO 72 19-20 LETTER ADVISE NO 88 DT 19.10.2020
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.:
88
Letter/Advice Date :
19/10/2020
556,450
Deduction
Deduction
8,101
Deduction
Deduction
809
Deduction
Deduction
5,820
Deduction
Deduction
5,000
Deduction
Deduction
5,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:47:22 AM.
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