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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 :
Balangir
Block Panchayat & Equivalent :
Muribahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/02/2020
Voucher No
SFC/2019-20/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
5,000
Particulars
BEING PAID TO ARJUN CHHURA, PEO GANREI TOWARDS RELEASED OF SD AMOUNT IN PROJECT NAMELY CONST OF MODEL BUS STAND OF NH59 GANREI THROUGH PFMS.
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.:
1551
Letter/Advice Date :
27/02/2020
ARJUN CHHURA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:17:19 AM.
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