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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 :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2021
Voucher No
SFC/2020-21/P/67
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
38,698
Particulars
PAID TO SRI GANESH PUHAN EX CP TOWARDS HIS REMUNARATION FOR THE MONTH OF MARCH 2020 WHICH WAS NOT TAKEN TO CASH BOOK AND NOW TAKEN TO CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32354030693
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042013004205
Letter/Advice Date :
31/03/2021
38,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:38:54 PM.
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