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 :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/07/2020
Voucher No
SFC/2020-21/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,556
Particulars
PAID TO TUSHAR RANJAN BHADRA BPC DEPTT TOWARDS CONSTRUCTION OF BATHING STEP AT BIRIPALI VIDE CR NO 87 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.:
066695
Letter/Advice Date :
31/07/2020
138,044
Deduction
Deduction
TAHASILDAR SOHELA
4,644
Deduction
Deduction
3rd SFC FUND
402
Deduction
Deduction
3rd SFC FUND
500
Deduction
Deduction
1,500
Deduction
Deduction
LABOUR DEPARTMENT
1,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:58:13 PM.
×