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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Puranaboulamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/09/2019
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
190,530
Particulars
PAID TOWARDS PURUNABOULAMAL VILLAGE POND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30696420893
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
17/09/2019
190,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:19 PM.
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