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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 :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/05/2019
Voucher No
SFC/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
205,000
Particulars
PAID TO TIKESWAR PATEL BSSO TOWARDS CONST OF CC ROAD AT NUAPADA SUBASH GHA TO CULBVERT GP JAGALDALPUR CR NO 5 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3RDSFSAMT32547078717
Cheque No :
048704
Cheque Date :
14/05/2019
189,928
Deduction
Deduction
8,061
Deduction
Deduction
861
Deduction
Deduction
2,050
Deduction
Deduction
2,050
Deduction
Deduction
2,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:43 PM.
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