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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 :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/11/2020
Voucher No
SFC/2020-21/P/38
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
5,000
Particulars
PAID TO SRI KRUSHANA PRASAD PADHI, EXE TOWARDS CONSTRUCTION OF CC DRAIN AT BAHINIPATI , GP- R.CH.PUR VIDE CR NO. 187#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32312975603A
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS-38
Letter/Advice Date :
10/11/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:41:44 AM.
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