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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
12/04/2019
Voucher No
SFC/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RAJ GOPAL MARANDI, JE TOWARDS CONST OF CC ROAD FROM GADADHARPUR MANDAP TO SMASAN.
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.:
08
Letter/Advice Date :
16/04/2019
RAJ GOPAL MARANDI, JE
185,326
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
6,001
Deduction
Deduction
673
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:55 PM.
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