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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/08/2019
Voucher No
SFC/2019-20/P/41
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
55,008
Particulars
CONST OF CC ROAD AT LAIDA CR NO-22 18-19 CHQ NO-81900
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.:
81900
Letter/Advice Date :
05/08/2019
49,325
Deduction
Deduction
1,500
Deduction
Deduction
217
Deduction
Deduction
1,769
Deduction
Deduction
1,000
Deduction
Deduction
550
Deduction
Deduction
647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:04:05 AM.
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