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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/07/2019
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.)
300,000
Particulars
PAID TO PRAMOD KUMAR PANIGRAHI TOWARDS REPAIR AND MAINTENANCE OF STAFF QR NO.06 AND 08.CR.NO.197. 2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84011707375
Cheque No:
Cheque Date :
Letter/Advice No.:
1790
Letter/Advice Date :
31/07/2019
285,829
Deduction
Deduction
1,764
Deduction
Deduction
9,000
Deduction
Deduction
3,000
Deduction
Deduction
407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:13:53 PM.
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