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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/02/2020
Voucher No
SFC/2019-20/P/120
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
107,244
Particulars
PAID TO P.K.PANIGRAHY,J.E TOWARDS COMPLETION OF AWC BUILDING AT BADAPUR G.P. VIDE CR NO-25 OF 2016-17.
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.:
19-20/120
Letter/Advice Date :
15/02/2020
100,600
Deduction
Deduction
4,258
Deduction
Deduction
50
Deduction
Deduction
336
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:10:50 AM.
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