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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/01/2020
Voucher No
SFC/2019-20/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
920,180
Particulars
PAID TO RASHMI RANJAN PANDA TOWARDS CONST OF BLOCK OFFICE BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32358374868
Cheque No:
Cheque Date :
Letter/Advice No.:
75
Letter/Advice Date :
24/01/2020
825,473
Deduction
Deduction
27,605
Deduction
Deduction
8,143
Deduction
Deduction
6,900
Deduction
Deduction
1,290
Deduction
Deduction
8,143
Deduction
Deduction
42,626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:00:59 PM.
×