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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/09/2020
Voucher No
SFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
129,836
Particulars
PAID TO PARSHURAM NAIK, AE TOWARDS ARRANGEMENT OF SAFE CENTRE TMC AT BARANGAKACHHAR PHC CR NO 2.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32559961370
Cheque No :
399091
Cheque Date :
02/09/2020
PARSHURAM NAIK , J.E
118,383
Deduction
Deduction
5,178
Deduction
Deduction
1,286
Deduction
Deduction
228
Deduction
Deduction
4,761
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:42 PM.
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