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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 :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/03/2021
Voucher No
SFC/2020-21/P/42
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
21,141
Particulars
BEING PAID TO SAMITI AC TOWARDS WORK CONTIGENCY FOR THE YEAR 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32453196205
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
FTO
Letter/Advice Date :
22/03/2021
21,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:27 AM.
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