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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
26/06/2020
Voucher No
SFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
697,894
Particulars
PAID TO SANJAYA PATEL TOWARDS CONSTRUCTION OF NEW GP BUILDING -CUM-PEO QUARTER DHUBENDAND VIDE CR NO -2#4717-18 THROUGH DSC PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
11,488
Deduction
Deduction
8,865
Deduction
Deduction
6,910
Deduction
Deduction
1,421
Deduction
Deduction
10,000
Letter/Advice
Account Type:Bank
Account No.:
32337183358
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000008
Letter/Advice Date :
26/06/2020
659,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:34 AM.
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