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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/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
157,571
Particulars
PAID TO SANGEETA ENTERPRISES, BPT TOWARDS INSTALLATION OF HIMAX LIGHT AT OAV, CHAPATKHANDA VIDE CR NO. 45-1920.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,853
Deduction
Deduction
1,560
Deduction
Deduction
5,000
Deduction
Deduction
3,150
Deduction
Deduction
1,575
Letter/Advice
Account Type:Bank
Account No.:
032808902540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23
Letter/Advice Date :
12/06/2020
140,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:29:02 PM.
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