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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/11/2020
Voucher No
SFC/2020-21/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
156,052
Particulars
PAID TO SHIBA SHANKAR KARNA PEO TOWARDS PAYMENT FOR CONST OF NEW GP BUILDING CUM PEO QUARTER AT JATLA VIDE CR NO 95 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.:
066701
Letter/Advice Date :
04/11/2020
149,603
Deduction
Deduction
TAHASILDAR SOHELA
2,260
Deduction
Deduction
3rd SFC FUND
279
Deduction
Deduction
3rd SFC FUND
782
Deduction
Deduction
1,564
Deduction
Deduction
LABOUR DEPARTMENT
1,564
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:14 AM.
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