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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
14/09/2020
Voucher No
SFC/2020-21/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
163,195
Particulars
paid to s.k sethy je towards repair and reno of phc at kumutimunda for covid 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
128
Deduction
Deduction
1,700
Deduction
Deduction
237
Deduction
Deduction
1,700
Letter/Advice
Account Type:Bank
Account No.:
32348414986
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1944
Letter/Advice Date :
14/09/2020
SUSANTA KU SETHI GPTA
159,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:07:06 PM.
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