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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
12/12/2020
Voucher No
SFC/2020-21/P/51
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
417,570
Particulars
PAID TO D. BISWAL JE TOWARDS CONST OF BLOCK STAFF QUARTER AT PADAMPUR VIDE CR NO 09#4719-20 VIDE LETTER ADVISE NO 100 DT 12.12.2020
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.:
101
Letter/Advice Date :
12/12/2020
400,615
Deduction
Deduction
3,984
Deduction
Deduction
484
Deduction
Deduction
4,176
Deduction
Deduction
4,135
Deduction
Deduction
4,176
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:34 AM.
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