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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Danagadi
Village Panchayat & Equivalent :
Nadiabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/12/2019
Voucher No
SFC/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING AMOUNT PAID TO PEO NADIABHANGA GP TOWARDS CONST. OF CC ROAD NAJIR HOUSE TO SAMAD HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30644418637
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
07/12/2019
280,443
Deduction
Deduction
9,294
Deduction
Deduction
3,000
Deduction
Deduction
1,263
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:24:12 PM.
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