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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/10/2020
Voucher No
SFC/2020-21/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
257,947
Particulars
PAID TO SRI TAPAN KUMAR NAIK JE TOWARDS CONST OF PAVER ROAD AT R D PALLI CR NO.20#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,866
Letter/Advice
Account Type:Bank
Account No.:
32582607015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
26
Letter/Advice Date :
16/10/2020
241,915
Deduction
Deduction
270
Deduction
Deduction
7,738
Deduction
Deduction
2,579
Deduction
Deduction
2,579
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:22:07 AM.
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