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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 :
Krushnaprasad
Village Panchayat & Equivalent :
Gambhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/08/2019
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.)
150,000
Particulars
BILL PAYMENT SANABASANTPUR BATHING STEPSAND DRESS CHANGING ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0079010000101641
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
03/08/2019
136,100
Deduction
Deduction
4,500
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
400
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:10:57 AM.
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