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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Village Panchayat & Equivalent :
Kukudapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/11/2019
Voucher No
SFC/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
203,404
Particulars
PAID TOWARDS BILL PAYMENT CONST. OF GP OFFICE BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32466115380
Cheque No :
399609
Cheque Date :
22/11/2019
60,800
Cheque
Account Type : Bank
Account No. :
32466115380
Cheque No :
399610
Cheque Date :
22/11/2019
142,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:56 PM.
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