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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/12/2020
Voucher No
SFC/2020-21/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
418,000
Particulars
PAID TO SUGLNA PRADHAN JE TOWARDS CONST OF MARKET COMPANY AT BLOCK PADAMPUR VIDE CR NO 72 #4719-20
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.:
396897
Letter/Advice Date :
10/12/2020
396,897
Deduction
Deduction
7,009
Deduction
Deduction
734
Deduction
Deduction
4,180
Deduction
Deduction
5,000
Deduction
Deduction
4,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:13:56 AM.
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