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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/05/2020
Voucher No
SFC/2020-21/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
10,200
Particulars
BEING THE AMOUNT PAID TO D.K.MAHANANDA, GPTA TOWARDS PURCHASE OF BATTERY FOR DG AND REPAIRING OF DG OF GUDVELLA BLOCK UNDER COVID-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32530918509
Cheque No :
750075
Cheque Date :
26/05/2020
DEBENDRA KU. MAHANANDA
10,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:01:36 PM.
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