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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
31/12/2020
Voucher No
SFC/2020-21/P/82
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
15,321
Particulars
PAID TO BHAGABATI PRASAD PANIGRAHY TOWARDS CON. OF CULVERT AND APPROACH ROAD RANKUDA OF GUNDRA G.P REFUND OF S.D.
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-85
Letter/Advice Date :
31/12/2020
15,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:14:48 AM.
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