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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 :
Nuapada
Block Panchayat & Equivalent :
Sinapali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/02/2020
Voucher No
SFC/2019-20/P/51
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
293,098
Particulars
PAID THROUGH PFMS IN AC NO- 38169776682 OF TIHARU NIAL PEO TOWARDS IMPV OF ROAD FROM SAGUNBHADI HARIJAN PADA TO MASHEWARI TEMPLE ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
100
Deduction
Deduction
2,931
Deduction
Deduction
2,931
Deduction
Deduction
1,359
Deduction
Deduction
9,985
Letter/Advice
Account Type:Bank
Account No.:
32256169832
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-51
Letter/Advice Date :
10/02/2020
275,792
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:29:21 AM.
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