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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/06/2020
Voucher No
SFC/2020-21/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
349,540
Particulars
PAID TO NEHUR BEHERA THROUGH SBI KAIPADA (DSC) TOWARDS COST OF MATERIALS OF TMC AT ASS COLLEGE BALIA FOR COVID-19 VIDE CR NO-8#4720-21.
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.:
4001
Letter/Advice Date :
09/06/2020
339,040
Deduction
Deduction
3,500
Deduction
Deduction
3,500
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:55:09 AM.
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