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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
20/10/2020
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.)
514,923
Particulars
PAID TO P K SETHY JEE TOWARDS CONST OF CC ROAD FROM LIMTIKIRA BASTI TO JAMALA MAIN ROAD VIDE CR NO 74 #4719-20 VIDE LETTER ADVISE NO 90 DT 20.10.2020
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.:
90
Letter/Advice Date :
20/10/2020
479,813
Deduction
Deduction
18,044
Deduction
Deduction
1,586
Deduction
Deduction
5,140
Deduction
Deduction
5,140
Deduction
Deduction
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:45 PM.
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