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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/10/2019
Voucher No
SFC/2019-20/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
154,136
Particulars
PAID THROUGH PFMS IN SBI AC NO- 11155161562 OF PREMLAL NAIK PEO TOWARDS CONST OF STAFF QUARTER AT BLOCK COLONY SINAPALI QTR NO-3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32256169832
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-23
Letter/Advice Date :
10/10/2019
148,116
Deduction
Deduction
2,526
Deduction
Deduction
312
Deduction
Deduction
1,541
Deduction
Deduction
1,541
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:47:47 AM.
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