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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 :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/04/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
120,549
Particulars
PAID TO SRI SUNIL KUMAR JANI GPTA TOWARDS CONSTRUCTION LIBRARY AT SIDHAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32581123079
Cheque No :
724453
Cheque Date :
04/04/2019
110,250
Deduction
Deduction
259
Deduction
Deduction
535
Deduction
Deduction
3,505
Deduction
Deduction
3,600
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:30:03 AM.
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