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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/07/2019
Voucher No
SFC/2019-20/P/39
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
189,404
Particulars
PAID TO SAHADEV PRADHAN JE TOWARDS CONSTION OF STAFF QTRS AT SURADA BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32581123079
Cheque No :
724465
Cheque Date :
08/07/2019
181,532
Deduction
Deduction
235
Deduction
Deduction
61
Deduction
Deduction
5,682
Deduction
Deduction
1,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:04:28 AM.
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