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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/11/2019
Voucher No
SFC/2019-20/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
246,705
Particulars
PAID TO S SWAIN TOWARDS CONST OF ACCOUNT OFFICER QTR CRNO 593#4718-19
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 :
01/01/1900
Letter/Advice No.:
001188
Letter/Advice Date :
07/11/2019
242,903
Deduction
Deduction
1,006
Deduction
Deduction
2,467
Deduction
Deduction
329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:40 AM.
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