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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 :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/12/2020
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.)
50,000
Particulars
Paid to Sri Hemanta Ku Pradhan APO towards Imp Road Jharkhamand PWD Road to Trilochanpur
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.:
4526
Letter/Advice Date :
14/12/2020
44,573
Deduction
Deduction
Tahasildar Harabhanga
3,427
Deduction
Deduction
Panchayat samiti Office Harabhanga
500
Deduction
Deduction
Labour Office Boudh
500
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:50 PM.
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