eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Village Panchayat & Equivalent :
Astakuanr
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/06/2019
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.)
15,000
Particulars
AMOUNT PAID TO PARAMESHWAR MOHANTA SD RETURNEE AND PAID TO PEO SWSCH BHARAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32086427106
Cheque No:
Cheque Date :
Letter/Advice No.:
012
Letter/Advice Date :
07/06/2019
PARAMESHWAR MOHANTA
5,000
Letter/Advice
Account Type:Bank
Account No.:
32086427106
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
07/06/2019
PROMISE KUMAR SETHI
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:14:19 AM.
×