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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/06/2020
Voucher No
SFC/2020-21/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO JAYOTIRANJAN HOTA TOWARDS PAYMENT FOR CONST OF UGUP SCHOOL BOUNDARY WALL AT KUDOPALI VIDE CR NO 26 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.:
06685
Letter/Advice Date :
17/06/2020
119,762
Deduction
Deduction
TAHASILDAR SOHELA
2,014
Deduction
Deduction
3rd SFC FUND
224
Deduction
Deduction
3rd SFC FUND
500
Deduction
Deduction
1,250
Deduction
Deduction
LABOUR DEPARTMENT
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:27 PM.
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