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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 :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/08/2020
Voucher No
SFC/2020-21/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
241,029
Particulars
5th RA bill paid to Sri Sanjay Kumar Nayak, GPTA towards const of GP Office building at San-Roxy. CR No. 23#47SFC#472017-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32352395160
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
sfc-40,41
Letter/Advice Date :
20/08/2020
236,208
Deduction
Deduction
BDOKOIRA
4,821
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:57 AM.
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