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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
25/06/2020
Voucher No
SFC/2020-21/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
160,408
Particulars
PAID TO SONAM BOSE JE TOWARDS CONST OF BATHING STEP WITH DRESS CHANGING ROOM AT HARIJANPADA AT GARVANA VIDE CR NO 42 OF 16-17
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.:
066687
Letter/Advice Date :
25/06/2020
150,147
Deduction
Deduction
TAHASILDAR SOHELA
5,742
Deduction
Deduction
3rd SFC FUND
509
Deduction
Deduction
3rd SFC FUND
802
Deduction
Deduction
1,604
Deduction
Deduction
LABOUR DEPARTMENT
1,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:16 PM.
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