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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 :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/06/2020
Voucher No
SFC/2020-21/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
50,228
Particulars
PAID TO SANGEETA ENTERPRISES, BPT TOWARDS INSTALLATION OF STREET LIGHT AT NUAPADA VIDE CR NO. 392-1819.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,980
Deduction
Deduction
500
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
500
Letter/Advice
Account Type:Bank
Account No.:
032808902540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
19
Letter/Advice Date :
12/06/2020
42,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:38:08 AM.
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