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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
14/01/2020
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
234,056
Particulars
PAID TO USHARANI PANDA GPTA TOWARDS CONST OF CD WORK FOR RENTA HOUSE TO GENGEL HOUSE AT TALESAHI
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.:
7135
Letter/Advice Date :
14/01/2020
USHARANI PANDA GPTA
218,744
Deduction
Deduction
6,318
Deduction
Deduction
4,681
Deduction
Deduction
2,341
Deduction
Deduction
1,289
Deduction
Deduction
683
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:38:58 AM.
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