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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Village Panchayat & Equivalent :
Badakera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/01/2020
Voucher No
SFC/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
78,500
Particulars
Amount paid towards Construction of Boundry wall of Badakera UP School
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32350369639
Cheque No:
Cheque Date :
Letter/Advice No.:
09
Letter/Advice Date :
01/01/2020
10,856
Letter/Advice
Account Type:Bank
Account No.:
32350369639
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
01/01/2020
35,201
Letter/Advice
Account Type:Bank
Account No.:
32350369639
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
01/01/2020
32,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:43:55 PM.
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