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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/08/2020
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.)
103,800
Particulars
Paid to Sri Hemanta Ku Mohanty PA towards Repair #38 Maintenance of PHC Charichhak for Covid 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32469018418
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2417
Letter/Advice Date :
21/08/2020
96,664
Deduction
Deduction
Tahasildar Harabhanga
1,057
Deduction
Deduction
Sales Tax Office Boudh
2,380
Deduction
Deduction
Panchayat samiti Office Harabhanga
129
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,190
Deduction
Deduction
Labour Office Boudh
1,190
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:15:59 AM.
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