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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/06/2019
Voucher No
SFC/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
138,090
Particulars
PAID TO BIKROM SOREN GPTA TOWARDS CONST MANDAP AT PANCHAMBA, SAMANTARAPUR CR.NO.10 2018-19
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.:
904002205
Letter/Advice Date :
10/06/2019
129,778
Deduction
Deduction
4,143
Deduction
Deduction
1,236
Deduction
Deduction
227
Deduction
Deduction
1,353
Deduction
Deduction
1,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:39:20 AM.
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