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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
11/11/2020
Voucher No
SFC/2020-21/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
84,441
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS PAYMENT FOR REPAIRING OF TOILET AND MAINTENANCE OF CHC SOHELA VIDE CR NO 14 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.:
066702
Letter/Advice Date :
11/11/2020
81,815
Deduction
Deduction
TAHASILDAR SOHELA
38
Deduction
Deduction
3rd SFC FUND
44
Deduction
Deduction
3rd SFC FUND
850
Deduction
Deduction
850
Deduction
Deduction
LABOUR DEPARTMENT
844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:34 AM.
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