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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/01/2020
Voucher No
SFC/2019-20/P/100
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
10,000
Particulars
RELEASE SD TO ALEKH KU. TIRKY TOWARDS CONST. OF KARANAPOKHARI JAMINA SAHI RETAINING WALL AND ROAD, CR NO.06-15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
621802010007676
Cheque No:
Cheque Date :
Letter/Advice No.:
0006
Letter/Advice Date :
22/01/2020
Alekh Kumar Titkey GPTA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:39:39 AM.
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