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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 :
Cuttack
Block Panchayat & Equivalent :
Tigiria
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/05/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
186,416
Particulars
Being the amount paid to Lipika Behera, PEO towards Const. of CC Road from Kamarsala Adaita Moharana house to Gayadhar Maharana Kamarsala
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
0936010570190
Cheque No :
994290
Cheque Date :
18/05/2019
170,467
Deduction
Deduction
5,592
Deduction
Deduction
5,998
Deduction
Deduction
629
Deduction
Deduction
1,865
Deduction
Deduction
1,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:03:48 AM.
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