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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/11/2019
Voucher No
SFC/2019-20/P/70
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO OSIC LTD. CUTTACK TOWARDS FIXING OF 2 NO. OF SOLAR LIGHT SYSTEM AT DASAMUNDULI VIDE C.R NO. 704 OF 2018-19.
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.:
88
Letter/Advice Date :
30/11/2019
55,203
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,000
Deduction
Deduction
LABOUR DEPARTMENT
597
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:04:33 AM.
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