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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Kuchinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/12/2020
Voucher No
SFC/2020-21/P/112
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
73,278
Particulars
Paid to Pratap Kumar Saa fro completion of Community Centre at Laigura.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6806000100021596
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
07/12/2020
Pratap Kumar Sa
70,295
Letter/Advice
Account Type:Bank
Account No.:
6806000100021596
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
07/12/2020
Tahasildar, Kuchinda
689
Letter/Advice
Account Type:Bank
Account No.:
6806000100021596
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
07/12/2020
Odisha Building #38 Construction Welfare Board
733
Deduction
Deduction
BDO,Kuchinda
733
Deduction
Deduction
BDO,Kuchinda
95
Deduction
Deduction
BDO,Kuchinda
733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:14:37 AM.
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