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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Abhayamukhi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/10/2019
Voucher No
SFC/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT RS-200000-PAID TO PRASANNA KUMAR PARIDA FOR ADVANCE FOR DISTRIBUTION OF COOKED FOOD TO FANI AFFECTED PEOPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32432976711
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
11/10/2019
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:14:12 PM.
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