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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Dabugam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/02/2020
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.)
98,202
Particulars
PAID TOWARDS CONSTRUCTION OF GP BUILDING VIDE CR NO.92-17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32608847439
Cheque No:
Cheque Date :
Letter/Advice No.:
445282
Letter/Advice Date :
10/02/2020
BM SBI DABUGAM
92,668
Deduction
Deduction
TAHASILDAR DABUGAM
4,868
Deduction
Deduction
BDO DABUGAM
666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:09:06 PM.
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