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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
30/07/2019
Voucher No
SFC/2019-20/P/45
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BIDURA PRADHAN PEO TOWARDS IMPROVEMENT OF ROAD FROM TENTULIKHUNTI BHUAYA SAHI
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.:
724467
Letter/Advice Date :
30/07/2019
182,060
Deduction
Deduction
830
Deduction
Deduction
1,774
Deduction
Deduction
7,336
Deduction
Deduction
6,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:57:35 AM.
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