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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 :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/03/2021
Voucher No
SFC/2020-21/P/89
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
149,800
Particulars
PAID TO B.C.NAYAK, JE TOWARDS CONST OF CC ROAD AT HARIJANPADA TO BEHERAPATI VIDE CR NO. 152-2019-20. PFMS ID- C032120766398
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,581
Deduction
Deduction
1,500
Deduction
Deduction
539
Letter/Advice
Account Type:Bank
Account No.:
032808902540
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C032120766398
Letter/Advice Date :
09/03/2021
137,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:45:44 PM.
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