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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/02/2021
Voucher No
SFC/2020-21/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
468,644
Particulars
PAID TO SRI PRAMOD KUMAR SATAPATHY TOWARDS CONST OF CONFERENCE HALL FIRST FLORE OF BNRGSK BUILDING AT DHARAKOTE VIDE CR NO. 7#4714-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32582607015
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
45
Letter/Advice Date :
18/02/2021
453,919
Deduction
Deduction
532
Deduction
Deduction
153
Deduction
Deduction
9,360
Deduction
Deduction
4,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:25 PM.
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