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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/04/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
500,000
Particulars
PAID THROUGH PFMS IN THE SB AC NO- 11155161562 OF PREMLAL NAIK PEO TOWARDS CONST OF ROAD FROM KAPSI MAIN ROAD TO ANTPADA ROAD CR NO- 350-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32256169832
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
20/04/2019
PREMLAL NAIK,VLW
446,931
Deduction
Deduction
TAHASILDAR SINAPALI (ROYALTY)
42,969
Deduction
Deduction
OB#38OC WWB, BBSR,ODISHA
5,100
Deduction
Deduction
BDO SINAPALI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:23:08 AM.
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