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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 :
Sambalpur
Type Of Transaction
Transfer
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/02/2020
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
8782 - Cash Remittances and Adjustment between Panchayats
102 - State Government Grants
09 - State Finance Commission
Amount (in Rs.)
(in Rs.)
2,000,000
Particulars
Payment towards conversion of DRDA-ZP staff Qtrs into shopping Complex and repaire of Qtrs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30744345913
Cheque No :
650347
Cheque Date :
08/02/2020
2,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 10:02:22 AM.
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