eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Village Panchayat & Equivalent :
Ratii
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/03/2020
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
20,000
Particulars
payment to p.dey for const of tube well platform at manisha chhak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
KGB41690110002137
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
02/03/2020
PRAVURAM DEY
18,976
Deduction
Deduction
PRAVURAM DEY
100
Deduction
Deduction
PRAVURAM DEY
200
Deduction
Deduction
PRAVURAM DEY
400
Deduction
Deduction
PRAVURAM DEY
293
Deduction
Deduction
PRAVURAM DEY
31
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:01:25 PM.
×