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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
14/10/2019
Voucher No
SFC/2019-20/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
168,000
Particulars
PAID THROUGH PFMS IN THE CURRENT AC NO- 38619097827 OF HAREKRUSHNA BARIK PEO TOARDS IMPV OF ROAD FROM MAHAGAON ROAD TO SINAPALI MEHER RICE MILL ROAD
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-27
Letter/Advice Date :
14/10/2019
157,466
Deduction
Deduction
6,296
Deduction
Deduction
778
Deduction
Deduction
1,680
Deduction
Deduction
1,680
Deduction
Deduction
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:34:57 PM.
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