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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/04/2019
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.)
136,224
Particulars
PAID TO SUBASH KUMAR JENA, JE TOWARDS CONST OF CC ROAD FROM PWD ROAD TO SAI MANDIR.
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.:
03
Letter/Advice Date :
03/04/2019
SUBASH KUMAR JENA, JE
126,865
Deduction
Deduction
1,500
Deduction
Deduction
1,360
Deduction
Deduction
4,638
Deduction
Deduction
501
Deduction
Deduction
1,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:32 AM.
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