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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/05/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
213,744
Particulars
PAID TO SRI SUBRAT KU NATH GPTA TOWARDS CONST OF AWC BUILDING AT ASANBONI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32749356017
Cheque No:
Cheque Date :
Letter/Advice No.:
243
Letter/Advice Date :
22/05/2019
SUBRAT KUMAR NATH GPTA
198,415
Deduction
Deduction
7,436
Deduction
Deduction
4,275
Deduction
Deduction
2,116
Deduction
Deduction
984
Deduction
Deduction
518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:55:09 PM.
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