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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
07/05/2020
Voucher No
SFC/2020-21/P/4
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 THROUGH PFMS TOWARDS CONSTRUCTION OF CC DRAIN AT DASPUR DNK, JALANGPARA GP VIDE CR NO. 17. 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 :
07/05/2020
BM SBI RAIGHAR
286,125
Deduction
Deduction
TAHASILDAR RAIGHAR
9,898
Deduction
Deduction
BDO RAIGHAR
977
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:03:55 AM.
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