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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/01/2021
Voucher No
SFC/2020-21/P/49
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
334,031
Particulars
PAID TO SRI ARTATRANA PATRA, JE TOWARDS CONSTRUCTION OF JE QUARTER AT ITDA COLONY VIDE CR NO 13 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3rdSFCSBI000729428
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
12/01/2021
A T PATRA JE
318,456
Deduction
Deduction
BDO, LAMTAPUT
420
Deduction
Deduction
BDO, LAMTAPUT
2,260
Deduction
Deduction
BDO, LAMTAPUT
6,507
Deduction
Deduction
BDO, LAMTAPUT
3,194
Deduction
Deduction
BDO, LAMTAPUT
3,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:08:07 AM.
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