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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/03/2021
Voucher No
SFC/2020-21/P/66
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO SRI NIBARAN SAMAL TOWARDS CONST. OF CC ROAD FROM GAMBHARIKANA SCHOOL TO GAMBHARIKANA HARIJANAPADA VIDE C.R.NO.- 07, 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32717552724
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
942
Letter/Advice Date :
22/03/2021
92,805
Deduction
Deduction
EMPTY GUNNY BAG
330
Deduction
Deduction
ROYALTY
2,865
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:04:52 AM.
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