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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Balisankara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/06/2020
Voucher No
SFC/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO RADHASHYAM DAS TOWARDS CONSTRUCTION OF CC ROAD FROM RAJU HOUSE TO GIRIJA HOUSE VIDE CR NO 118#47 19-20 THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
557
Deduction
Deduction
3,000
Deduction
Deduction
1,040
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
32337183358
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000005
Letter/Advice Date :
20/06/2020
RADHASHYAM DAS JE
281,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:20 AM.
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