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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/05/2020
Voucher No
SFC/2020-21/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
264,947
Particulars
BEING AMOUNT PAID TO ANIL KUMAR DEY THROUGH PFMS TOWARDS CONST OF CC ROAD FROM SANKHA HOUSE TO DINESH MOHANTA HOUSE AT ARJUNBILLA VIDE CR NO 11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32749356017
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3505
Letter/Advice Date :
26/05/2020
ANIL KUMAR DEY
244,701
Deduction
Deduction
8,650
Deduction
Deduction
5,300
Deduction
Deduction
2,649
Deduction
Deduction
2,649
Deduction
Deduction
998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:25 PM.
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