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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 :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/11/2020
Voucher No
SFC/2020-21/P/66
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
261,892
Particulars
Paid to Sri Pradeep Ku Naik WEO towards Repair #38 Renovation of Guest House at Block Colony
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.:
4597
Letter/Advice Date :
17/11/2020
249,464
Deduction
Deduction
Tahasildar Harabhanga
1,958
Deduction
Deduction
Sales Tax Office Boudh
5,060
Deduction
Deduction
Panchayat samiti Office Harabhanga
350
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,265
Deduction
Deduction
Labour Office Boudh
2,530
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:59:31 PM.
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