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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bisoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/01/2020
Voucher No
SFC/2019-20/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TO SUBRAT KU NATH GPTA TOWARDS REPAIR OF AWC BUILDING AT BAD BALICHUA
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.:
8520
Letter/Advice Date :
11/01/2020
SUBRAT KUMAR NATH GPTA
24,235
Deduction
Deduction
7
Deduction
Deduction
500
Deduction
Deduction
250
Deduction
Deduction
1
Deduction
Deduction
7
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:41:43 AM.
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