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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
11/09/2020
Voucher No
SFC/2020-21/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
paid to rajesh ku padhi, je towards repair and renovation of phc kinjirma
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,563
Deduction
Deduction
5,000
Deduction
Deduction
1,003
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
32348414986
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1936
Letter/Advice Date :
11/09/2020
RAJESH KU PADHI,GPTA
481,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:00 AM.
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