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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/07/2019
Voucher No
SFC/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
198,560
Particulars
PAID TO PARAMESWARI PATRO GPTA TOWARDS CONSTRUCTION OF AWC BUILDING NO2 AT CHANCHADAPALLI OF ANKORADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0394101027387
Cheque No:
Cheque Date :
Letter/Advice No.:
100013
Letter/Advice Date :
02/07/2019
187,341
Deduction
Deduction
6,000
Deduction
Deduction
168
Deduction
Deduction
2,000
Deduction
Deduction
ASST LABOUR OFFICER
2,000
Deduction
Deduction
TAHASILDAR DIGPAHANDI
1,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:33:42 AM.
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