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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Village Panchayat & Equivalent :
Kamgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/08/2019
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
142,252
Particulars
PAYMENT MADE ON SALARY OF SEM AND PURCHASING OF TUBEWELL PARTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
477702010000412
Cheque No:
200163
Cheque Date :
08/08/2019
Letter/Advice No.:
7894
Letter/Advice Date :
08/08/2019
142,252
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:49:32 AM.
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