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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/03/2021
Voucher No
SFC/2020-21/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
10,920
Particulars
AMOUNT PAID TO SNEHALATA PATI, JE TOWARDS PROVIDING FOOD TO BUS DRIVER, HELPER AND BOLERO DRIVER FOR 31 DAYS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32681736059
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
907
Letter/Advice Date :
18/03/2021
10,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:54:58 AM.
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