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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/09/2019
Voucher No
SFC/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
198,112
Particulars
PAID TO S GIRI, VLL TOWARS CONST OF CC ROAD FROM RD ROAD TO JAGAOHAN GIRI HOUSE AT PAUNSIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
Letter/Advice No.:
4296
Letter/Advice Date :
26/09/2019
187,787
Deduction
Deduction
5,776
Deduction
Deduction
587
Deduction
Deduction
1,981
Deduction
Deduction
1,981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:58:43 PM.
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