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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/11/2019
Voucher No
SFC/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
220,358
Particulars
PAID TO SUBRAT KU NATH GPTA TOWARDS CONST OF AWC BUILDING AT ASANBANI CR 20
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.:
20
Letter/Advice Date :
08/11/2019
SUBRAT KUMAR NATH GPTA
210,950
Deduction
Deduction
1,930
Deduction
Deduction
4,407
Deduction
Deduction
2,182
Deduction
Deduction
518
Deduction
Deduction
371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:49 AM.
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