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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/08/2020
Voucher No
SFC/2020-21/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
722,966
Particulars
PAID TO SANYASI SETH PEO DEPTT FOR CONSTRUCTION OF BRIDGE AT KUDA NALLAH MAREIKEL TO BARGUDA ROAD VIDE SFC CR NO 22 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.:
066697
Letter/Advice Date :
17/08/2020
685,267
Deduction
Deduction
TAHASILDAR SOHELA
14,072
Deduction
Deduction
3rd SFC FUND
1,940
Deduction
Deduction
3rd SFC FUND
7,229
Deduction
Deduction
7,229
Deduction
Deduction
LABOUR DEPARTMENT
7,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:42 PM.
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