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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
23/04/2019
Voucher No
SFC/2019-20/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
126,500
Particulars
PAID TO SAHADEVA PRADHAN GPTA TOWARDS CONST OF MISSION SAKTI CENTER AT BUGUDA
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.:
724455
Letter/Advice Date :
23/04/2019
119,619
Deduction
Deduction
280
Deduction
Deduction
372
Deduction
Deduction
1,150
Deduction
Deduction
3,810
Deduction
Deduction
1,269
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:02:28 AM.
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