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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
20/05/2019
Voucher No
SFC/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO S.PARIDA TOWARDS CC ROAD FROM KUSHANPURI ROAD TO MEHERPADA,CR NO.30 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.:
0000000000000013
Letter/Advice Date :
20/05/2019
187,119
Deduction
Deduction
8,012
Deduction
Deduction
2,000
Deduction
Deduction
669
Deduction
Deduction
1,200
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 05:58:54 PM.
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