eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/02/2021
Voucher No
SFC/2020-21/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
302,269
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNT OF BENEFICIARIES AS PER LIST FOR THE WORK CONSTRUCTION OF STAFF QUARTERS NO.-4 E TYPE--C-R NO.--04-2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
402
Deduction
Deduction
3,023
Deduction
Deduction
204
Deduction
Deduction
2,993
Letter/Advice
Account Type:Bank
Account No.:
32531267894
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
319
Letter/Advice Date :
03/03/2021
295,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:39 PM.
×