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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/08/2020
Voucher No
SFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,500,000
Particulars
PAID TO PARSHURAM NAIK, AE TOWARDS COMPLETION OF GP OFFICE BUILDING AT TIMNA CR NO 13#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32559961370
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5428
Letter/Advice Date :
21/08/2020
PARSHURAM NAIK , J.E
1,421,854
Deduction
Deduction
2,544
Deduction
Deduction
751
Deduction
Deduction
14,851
Deduction
Deduction
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:02 PM.
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