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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/11/2019
Voucher No
SFC/2019-20/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
45,213
Particulars
PAID TO SRI P CH NAIK JE TOWARDS WATER SUPPLY AND OVER HEAD TANK AT PALAUPALLI CR NO. 15.17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32582607015
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
13/11/2019
44,761
Deduction
Deduction
452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:08:24 AM.
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