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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Jeypore
Village Panchayat & Equivalent :
Badajuina
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/05/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
78,000
Particulars
BEING THE AMOUNT PAID TOWARDS THE WORK INSTALLATION OF STREET LIGHT AT GUNJIGUDA VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
064101001903
Cheque No:
Cheque Date :
Letter/Advice No.:
14/05/2019
Letter/Advice Date :
14/05/2019
78,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:28:11 PM.
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