eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/09/2019
Voucher No
SFC/2019-20/P/57
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
13,000
Particulars
PAID TO SAHADEV PRADHAN JE TOWARDS CONSTRUCTION OF RAMP AT BARADI UP SCHOOL
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.:
000C091901935947
Letter/Advice Date :
13/09/2019
12,047
Deduction
Deduction
32
Deduction
Deduction
75
Deduction
Deduction
326
Deduction
Deduction
390
Deduction
Deduction
130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:22:11 AM.
×