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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/09/2020
Voucher No
SFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
116,235
Particulars
PAID TO SANGITA MAHARANA ,JE TOWARDS PAYMENT OF REPAIR OF STAFF QUARTERS VIDE CR NO 10-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
340
Deduction
Deduction
68
Deduction
Deduction
3,500
Deduction
Deduction
1,162
Deduction
Deduction
1,162
Deduction
Deduction
1,676
Letter/Advice
Account Type:Bank
Account No.:
10682
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3717
Letter/Advice Date :
21/09/2020
SANGITA MOHARANA GPTA
108,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:25 AM.
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