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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 :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/05/2020
Voucher No
SFC/2020-21/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Credited in to the account of Subhashree Biswal towards construction of CC Road from Chhenua H Sahi Sandha Chhaka to Andhanga . CR NO-1028#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32396225776
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
289416
Letter/Advice Date :
21/05/2020
185,660
Deduction
Deduction
5,580
Deduction
Deduction
760
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:31 AM.
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