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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/04/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
113,291
Particulars
PAID TO SRI SARAT KUMAR PANIGRAHY, BERHAMPUR TOWARDS FIXING OF HIGH MAST LIGHT AT NARENDRAPUR ROAD VIDE CR NO. 537-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32387578278
Cheque No:
Cheque Date :
Letter/Advice No.:
2019-20/3
Letter/Advice Date :
09/04/2019
105,457
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,399
Deduction
Deduction
LABOUR DEPARTMENT
1,133
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,133
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
2,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:58:09 AM.
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