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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
21/12/2020
Voucher No
SFC/2020-21/P/79
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
131,089
Particulars
PAID TO PHULAMANI MAJHI, GPTA TOWARDS CON. OF AWC CENTER INSIDE OLD SCHOOL AT KHANDADEULI OF KHAMBARIGAON G.P VIDE CR NO-16#472018-19.
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-80
Letter/Advice Date :
21/12/2020
125,859
Deduction
Deduction
3,933
Deduction
Deduction
Labour Deptt
1,297
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:50 AM.
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