eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/11/2020
Voucher No
SFC/2020-21/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
40,500
Particulars
PAID TO SRI PITAMBAR SAHU, CP FOR REMUNERATION OF COMPUTER PROGRAMMER FOR THE MONTH OF AUGUST-2020 TO OCTOBER-2020 FOR THREE MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32368358700
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2020-21-30
Letter/Advice Date :
06/11/2020
40,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:28 PM.
×