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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/03/2021
Voucher No
SFC/2020-21/P/72
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO SURENDRA KUMAR BEHERA JE-II RWSS TOWARDS PAYMENT FOR COMMUNITY SANITARY COMPLEX NEAR BLOCK OFFICE VIDE CR NO 1 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.:
25
Letter/Advice Date :
15/03/2021
80,202
Deduction
Deduction
TAHASILDAR SOHELA
3,380
Deduction
Deduction
3rd SFC FUND
418
Deduction
Deduction
3,000
Deduction
Deduction
LABOUR DEPARTMENT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:09 AM.
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