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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 :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/07/2019
Voucher No
SFC/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
181,500
Particulars
PAID TO R K NAYAK, JE TOWARDS COMPLETION OF AWC BUILDING AT BABANPUR
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.:
2
Letter/Advice Date :
05/07/2019
170,334
Deduction
Deduction
5,460
Deduction
Deduction
130
Deduction
Deduction
1,716
Deduction
Deduction
1,820
Deduction
Deduction
1,820
Deduction
Deduction
220
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:50:59 AM.
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