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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/03/2020
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,820,000
Particulars
BEING THE AMOUNT PAID TO BDO,CHAMPUA#47JHUMPURA#47JODA#47HATADIHI TOWARDS ZP DEVOLUTION FOR FY 2019-20..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30744158730
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
115
Letter/Advice Date :
17/03/2020
BDO.,Champua
520,000
Letter/Advice
Account Type:Bank
Account No.:
30744158730
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
115
Letter/Advice Date :
17/03/2020
BDO.,Jhumpura
260,000
Letter/Advice
Account Type:Bank
Account No.:
30744158730
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
115
Letter/Advice Date :
17/03/2020
BDO.,Joda
520,000
Letter/Advice
Account Type:Bank
Account No.:
30744158730
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
115
Letter/Advice Date :
17/03/2020
BDO.,Hatadihi
520,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:03:30 PM.
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