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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/05/2019
Voucher No
SFC/2019-20/P/28
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
122,740
Particulars
PAID TO SUNIL KUMAR JANI JE TOWARDS CONST OF COMMUNITY CENTER AT HARIJANA SAI KAITHAGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32581123079
Cheque No :
724459
Cheque Date :
06/05/2019
112,756
Deduction
Deduction
235
Deduction
Deduction
368
Deduction
Deduction
2,163
Deduction
Deduction
3,609
Deduction
Deduction
1,203
Deduction
Deduction
2,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:45:24 AM.
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