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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/01/2020
Voucher No
SFC/2019-20/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
122,055
Particulars
PAID TO PARAMESWARI PATRO GPTA TOWARDS CONSTRUCTION OF AWC BUILDING AT NANDAGAM OF PADMANABHAPUR 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.:
100033
Letter/Advice Date :
13/01/2020
115,553
Deduction
Deduction
3,660
Deduction
Deduction
77
Deduction
Deduction
TAHASILDAR DIGPAHANDI
325
Deduction
Deduction
1,220
Deduction
Deduction
ASST LABOUR OFFICER
1,220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 02:23:40 AM.
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