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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/05/2019
Voucher No
SFC/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO PT SUKANTI RAJ TOWARDS CONST OF BOUNDARY WALL MIRDHAPADA UP SCHOOL,CR NO-27 FY-18-9.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
367501000023
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000010
Letter/Advice Date :
04/05/2019
118,298
Deduction
Deduction
3,380
Deduction
Deduction
1,250
Deduction
Deduction
197
Deduction
Deduction
1,250
Deduction
Deduction
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:44:30 PM.
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