eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/08/2019
Voucher No
SFC/2019-20/P/44
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO HANSITA PRADHAN TOWARDS IMPV OF ROAD IN SAIPALI PUKHAMUNDA ROAD CRNO 25 FY2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32717907892
Cheque No:
Cheque Date :
Letter/Advice No.:
168528
Letter/Advice Date :
14/08/2019
366,260
Deduction
Deduction
16,366
Deduction
Deduction
4,000
Deduction
Deduction
1,374
Deduction
Deduction
8,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:26 AM.
×