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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
26/04/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID THROUGH PFMS IN SB AC NO 11155161562 OF PREMLAL NAIK PEO TOWARDS CONST OF CC ROAD AT SINAPALI COLLEGE ROAD SINAPALI CR NO- 375-2018-19
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.:
2
Letter/Advice Date :
26/04/2019
PREMLAL NAIK,VLW
187,762
Deduction
Deduction
TAHASILDAR SINAPALI (ROYALTY)
7,217
Deduction
Deduction
BDO SINAPALI
921
Deduction
Deduction
OB#38OC WWB, BBSR,ODISHA
2,100
Deduction
Deduction
BDO SINAPALI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:29:39 AM.
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