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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/08/2020
Voucher No
SFC/2020-21/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
111,831
Particulars
PAID TO SARAT KUMAR MALLA JE TOWARDS CONSTRUCTION OF AWC BUILDING AT GG PUR OF GGPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0394101027387
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
100051
Letter/Advice Date :
21/08/2020
107,370
Deduction
Deduction
2,237
Deduction
Deduction
ASST LABOUR OFFICER
1,112
Deduction
Deduction
1,112
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:33 PM.
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