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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
27/01/2021
Voucher No
SFC/2020-21/P/52
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
116,235
Particulars
PAID TO SRI ARTATRANA PATRA, JE TOWARDS MAINTENANCE OF GOVT RESIDENTIAL BUILDING AT ITDA COLONY VIDE CR NO 391 OF 2020-21
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 :
27/01/2021
A T PATRA JE
111,447
Deduction
Deduction
BDO, LAMTAPUT
33
Deduction
Deduction
BDO, LAMTAPUT
110
Deduction
Deduction
BDO, LAMTAPUT
2,325
Deduction
Deduction
BDO, LAMTAPUT
1,160
Deduction
Deduction
BDO, LAMTAPUT
1,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:59 AM.
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