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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 :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/09/2020
Voucher No
SFC/2020-21/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
348,725
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFICIARIES AS PER VOUCHER FOR THE WOR CONSTRUCTION OF STAFF QURTER--C-R NO.--03-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
914
Deduction
Deduction
3,487
Deduction
Deduction
266
Deduction
Deduction
3,487
Letter/Advice
Account Type:Bank
Account No.:
32531267894
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
184
Letter/Advice Date :
16/09/2020
340,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:47 PM.
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