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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Village Panchayat & Equivalent :
Gurusingha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/06/2019
Voucher No
SFC/2019-20/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
CONST OF DRIAN AT BANUGUDA GURUSIGHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,268
Deduction
Deduction
400
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
32542952412
Cheque No:
Cheque Date :
Letter/Advice No.:
27
Letter/Advice Date :
27/06/2019
95,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:13:22 PM.
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