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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/12/2019
Voucher No
SFC/2019-20/P/103
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
131,677
Particulars
PAID TO INDRAMANI SAHU TOWARDS CON. OF BHAGABATI TUNGI AT TUMBA G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32390950561
Cheque No:
Cheque Date :
Letter/Advice No.:
101/19-20
Letter/Advice Date :
31/12/2019
122,393
Deduction
Deduction
6,584
Deduction
Deduction
245
Deduction
Deduction
1,152
Deduction
Deduction
1,303
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:07:42 AM.
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