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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/12/2019
Voucher No
SFC/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
937,000
Particulars
BEING THE AMOUNT TRANSFERRED TO ETC, KEONJHAR TOWARDS REPAIRING AND MAINTENANCE OF REWIRING OF ADMINISTRATIVE BUILDING AND HOSTEL BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
30744158730
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
612
Letter Advice Date :
07/12/2019
937,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 04:19:19 PM.
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