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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/52
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 DHARMARAJ BISWAL JE TOWARDS CONST OF BLOCK STAFF QUARTER AT PADAMPUR VIDE CR NO 10#4719-20 LETTER ADVISE NO 102 DT 12.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,176
Deduction
Deduction
4,135
Deduction
Deduction
4,176
Deduction
Deduction
484
Deduction
Deduction
3,984
Letter/Advice
Account Type:Bank
Account No.:
SFC12024103658
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
102
Letter/Advice Date :
12/12/2020
400,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:08:05 AM.
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