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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Rayagada
Village Panchayat & Equivalent :
Chandili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/03/2020
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
48,180
Particulars
AMOUNT PAID TOWARDS REPAIR OF GOPOBANDHU HIGH SCHOOL MAHABIR TRADERS RS. 11186, SJ RAO RS.3704 PEO RS 31969.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32766246617
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
25/03/2020
46,859
Deduction
Deduction
305
Deduction
Deduction
477
Deduction
Deduction
58
Deduction
Deduction
481
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:19:46 AM.
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