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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
15/05/2019
Voucher No
SFC/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
306,932
Particulars
PAID TO D.BISWAL TOWARDS CC ROAD HARIJANPADA,KAINSIR.CR NO-3 FY-18-19.
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.:
0000000000000011
Letter/Advice Date :
15/05/2019
283,402
Deduction
Deduction
10,257
Deduction
Deduction
3,069
Deduction
Deduction
1,135
Deduction
Deduction
6,000
Deduction
Deduction
3,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:04:42 AM.
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