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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 :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/04/2019
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.)
(in Rs.)
1,200,000
Particulars
FUND TRANSFERRED TO BDO,GOSANI TOWARDS CONSTRUCTION OF E.O,ZP QUARTER AS PER GOVT.SO. NO.23925 DT.14.12.18 UNDER 4TH SFC GRANTS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30745303696
Cheque No:
Cheque Date :
Letter/Advice No.:
1484
Letter/Advice Date :
03/04/2019
PS GOSANI
1,200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 09:32:06 PM.
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