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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/12/2020
Voucher No
SFC/2020-21/P/46
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRINIVAS PATTANAIK JE TOWARDS CONSTRUCTION OF CC ROAD FROM BIRJAM PRAFULLA SAHU HOUSE TO BIJAPALI ROAD VIDE CR NO 19 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.:
066700
Letter/Advice Date :
28/12/2020
185,741
Deduction
Deduction
TAHASILDAR SOHELA
7,636
Deduction
Deduction
3rd SFC FUND
623
Deduction
Deduction
3rd SFC FUND
2,000
Deduction
Deduction
2,000
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:09 AM.
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