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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/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
134,404
Particulars
PAID TO SAMYA RANJAN PANDA GPTA TOWARDS CONST OF MISION SHAKTI CENTER AT SUREKHADEIPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32581123079
Cheque No:
Cheque Date :
Letter/Advice No.:
724453
Letter/Advice Date :
04/04/2019
122,606
Deduction
Deduction
266
Deduction
Deduction
388
Deduction
Deduction
1,343
Deduction
Deduction
4,245
Deduction
Deduction
1,311
Deduction
Deduction
4,245
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:46:19 AM.
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