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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 :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/05/2020
Voucher No
SFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD FROM PANI TANK TO GIRLS HIGH SCHOOL CHAK UNDER RAIGHAR GP VIDE CR NO. 16. 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
D32319601539
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
01/05/2020
BM SBI RAIGHAR
286,489
Deduction
Deduction
TAHASILDAR RAIGHAR
9,294
Deduction
Deduction
BDO RAIGHAR
1,217
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:33 PM.
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