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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Singhberhampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/08/2019
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.)
5,500
Particulars
AMOUNT PAID TOWARDS TELECAST OF HOCKEY WORLD CUP FOR PUBLIC IN GP AREA AND DISTRIBUTION OF WATER POUCH AND TENT BEARING CHEQUE-NO.-628827
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32424255882
Cheque No:
Cheque Date :
Letter/Advice No.:
628827
Letter/Advice Date :
08/08/2019
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:30:10 AM.
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