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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/12/2020
Voucher No
SFC/2020-21/P/83
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
270,915
Particulars
Credited to the A#47C of Pravat Keshari Parida, JE towards Re.#47Maintenance of AEE office room, Mishion Shakti house etc vide CR No- 124#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32345836467
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5832
Letter/Advice Date :
22/12/2020
PRAVAT KESHARI PARIDA, JE
254,727
Deduction
Deduction
8,127
Deduction
Deduction
2,656
Deduction
Deduction
2,656
Deduction
Deduction
2,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:01 PM.
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