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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/10/2019
Voucher No
SFC/2019-20/P/25
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 S.PARIDA TOWARDS CC ROAD WITH CULVERT OF FOOTBALL FIELD AT KADALIPALI,CR NO-01 FY-2018-19.
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.:
0000000000000025
Letter/Advice Date :
15/10/2019
288,541
Deduction
Deduction
11,046
Deduction
Deduction
3,069
Deduction
Deduction
1,041
Deduction
Deduction
1,700
Deduction
Deduction
1,535
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:29:59 AM.
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