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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/08/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
260,000
Particulars
TRANSFER OF FUNDS TO BDO FOR IMPLEMENTATION OF FARMER WELFARE SCHEME AT GP LEVEL PHASE I 2018-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30744544022
Cheque No:
Cheque Date :
Letter/Advice No.:
225
Letter/Advice Date :
17/08/2019
BDO#44JEYPORE
110,000
Letter/Advice
Account Type:Bank
Account No.:
30744544022
Cheque No:
Cheque Date :
Letter/Advice No.:
225
Letter/Advice Date :
17/08/2019
BDO#44KOTPAD
85,000
Letter/Advice
Account Type:Bank
Account No.:
30744544022
Cheque No:
Cheque Date :
Letter/Advice No.:
225
Letter/Advice Date :
17/08/2019
BDO#44LAXMIPUR
65,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:41:55 AM.
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