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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 :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/10/2020
Voucher No
SFC/2020-21/P/41
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
48,351
Particulars
PAID TO SUKANTA NAIK FOR IMP OF AWC-3 AT SIKHARPUR WITH WATER FITTINGS. VIDE CR NO. 111#4717.18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032318383509
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C10202303160
Letter/Advice Date :
21/10/2020
46,907
Deduction
Deduction
PANCHAYAT SAMITI HINJILICUT
960
Deduction
Deduction
LABOUR COMMISSIONER,ODISHA
484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:13 PM.
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