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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/03/2020
Voucher No
SFC/2019-20/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
20,000
Particulars
Amount paid towards Repaire Maintainance of Tubewell chandini Near Prassana Digar Jogibandh
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545310110003721
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
04/03/2020
19,220
Deduction
Deduction
PEO
337
Deduction
Deduction
PEO
43
Deduction
Deduction
PEO
200
Deduction
Deduction
PEO
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:19:45 AM.
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