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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/10/2020
Voucher No
SFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
141,256
Particulars
PAID TO RAJENDRA BEHERA, JE TOWARDS ARRANGEMENT OF SAFE CENTRE TMC UNDER COVID-19 IN JARANGLOI PHC AND GP CR NO 1.20-21
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.:
5430
Letter/Advice Date :
21/08/2020
RAJENDRA BEHERA JE
130,772
Deduction
Deduction
1,988
Deduction
Deduction
763
Deduction
Deduction
133
Deduction
Deduction
7,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:35:57 AM.
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