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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 :
Paikmal
Village Panchayat & Equivalent :
Kermelabahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/08/2019
Voucher No
SFC/2019-20/P/6
Account Head
Expenditure Heads
2702 - Minor Irrigation
101 - Minor Irrigation Projects
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
554,825
Particulars
PAID TO GHANASHYAM TATANG PEO,KERMELABAHAL TOWARDS IMP OF GANDPALI BANDH BILL RS.554825
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32382809337
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
31/08/2019
GHANASHYAM TATANG
554,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:00 AM.
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