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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/12/2020
Voucher No
SFC/2020-21/P/70
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
87,778
Particulars
PAID TO INDRAMANI SAHU, J.E TOWARDS CON. OF AWC BUILDING NEAR KOTHAGHARA AT BUDAMBA OF TUMBA G.P VIDE CR NO-02#472014-15.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32390950561
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-71
Letter/Advice Date :
07/12/2020
82,006
Deduction
Deduction
4,389
Deduction
Deduction
BDO Patrapur
130
Deduction
Deduction
Tahasildar Patrapur
384
Deduction
Deduction
Labour Deptt
869
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:17:15 PM.
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