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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/04/2020
Voucher No
SFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
199,500
Particulars
PAID TO BIPLABA PARIJA JE THROUGH SBI KAIPADA (DSC)TOWARDS COST OF MATERIALS VIDE CR NO-09#4719-20 UNDER 4TH SFC (ZP SHARE).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011749457363
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4
Letter/Advice Date :
07/04/2020
Biplab Parija GPTA
183,310
Deduction
Deduction
4,000
Deduction
Deduction
5,479
Deduction
Deduction
4,000
Deduction
Deduction
1,995
Deduction
Deduction
716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:31:16 PM.
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