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Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Village Panchayat & Equivalent :
Gopalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/02/2020
Voucher No
SFC/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
150,000
Particulars
Paid to EO for Godipatna sahi to satadalasahi cc road work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32392432038
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
13/02/2020
138,798
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
602
Deduction
Deduction
4,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:34:58 AM.
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