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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/67
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Paid to Sri Hemanta Ku Pradhan APO towards Const of G#47W with Approach Road Over Bahali Nalla
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Tahasildar Harabhanga
6,373
Deduction
Deduction
Panchayat samiti Office Harabhanga
714
Deduction
Deduction
Panchayat samiti Office Harabhanga
2,500
Letter/Advice
Account Type:Bank
Account No.:
32469018418
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5498
Letter/Advice Date :
17/11/2020
232,913
Deduction
Deduction
Labour Office Boudh
2,500
Deduction
Deduction
Panchayat samiti Office Harabhanga
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:01 AM.
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