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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/12/2020
Voucher No
SFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
186,229
Particulars
PAID TO 15 NOS BENEFICIARIES TOWARDS Tube Well maintenance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11475266185
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
TFC-12
Letter/Advice Date :
16/12/2020
186,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:40 PM.
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