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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/09/2020
Voucher No
SFC/2020-21/P/26
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
273,258
Particulars
PAID TO P.K RAOULO TOWARDS CONSTRUCTION OF COMMUNITY HALL AT K. SITAPUR 57#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32333401167
Cheque No :
252175
Cheque Date :
18/09/2020
257,053
Deduction
Deduction
2,174
Deduction
Deduction
497
Deduction
Deduction
8,184
Deduction
Deduction
2,675
Deduction
Deduction
2,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:37:22 PM.
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