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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
12/11/2020
Voucher No
SFC/2020-21/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
274,754
Particulars
PAID TO RATNAMANI TANDIA PEO TOWARDS PAYMENT FOR CONST OF PATHAGAR AT GRINJEL VIDE CR NO 2 OF 20-21
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.:
066703
Letter/Advice Date :
12/11/2020
260,714
Deduction
Deduction
TAHASILDAR SOHELA
5,311
Deduction
Deduction
3rd SFC FUND
568
Deduction
Deduction
3rd SFC FUND
2,700
Deduction
Deduction
2,700
Deduction
Deduction
LABOUR DEPARTMENT
2,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:43 AM.
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