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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/11/2019
Voucher No
SFC/2019-20/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
30,000
Particulars
BEING PAID TO ARJUN CHHURA, PEO MALISIRA TOWARDS RELEASED OF SD MONEY IN THE PROJECT IMPVT OF ROAD FROM MALISIRA AMPADA TO JANIPADA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32486513171
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2751
Letter/Advice Date :
29/11/2019
ARJUN CHHURA
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:14:40 PM.
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