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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/09/2020
Voucher No
SFC/2020-21/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,575,708
Particulars
paid to ganesh neti towards const of staff qr e type for zilla parisad sundargarh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
14,920
Deduction
Deduction
13,930
Deduction
Deduction
15,757
Deduction
Deduction
28,138
Deduction
Deduction
47,271
Letter/Advice
Account Type:Bank
Account No.:
32348414986
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1723
Letter/Advice Date :
17/08/2020
1,455,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:39 AM.
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