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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/05/2020
Voucher No
SFC/2020-21/P/3
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 SRINIVAS PATTANAIK JE TOWARDS CC ROAD FROM BIJAYA HOUSE TO HARIHAR KHALA OF ARJUNDA VIDE CR NO 9 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32462118782
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
066666
Letter/Advice Date :
04/05/2020
480,098
Deduction
Deduction
TAHASILDAR SOHELA
20,782
Deduction
Deduction
3rd SFC FUND
1,694
Deduction
Deduction
3rd SFC FUND
2,000
Deduction
Deduction
5,200
Deduction
Deduction
3rd SFC FUND
5,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:05 PM.
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