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 :
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
15/05/2020
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
22,680
Particulars
PAID TO JYOTIRANJAN HOTA PEO TOWARDS CONSTRUCTION OF KERMELI UP SCHOOL BOUNDARY WALL AT KERMELI VIDE CR NO 33 OF 18-19
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.:
066673
Letter/Advice Date :
15/05/2020
21,024
Deduction
Deduction
TAHASILDAR SOHELA
621
Deduction
Deduction
3rd SFC FUND
58
Deduction
Deduction
3rd SFC FUND
250
Deduction
Deduction
500
Deduction
Deduction
LABOUR DEPARTMENT
227
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:32:31 AM.
×