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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/06/2019
Voucher No
SFC/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
239,587
Particulars
BEING THE AMOUNT PAID TO MAHENDRA KUMAR SENAPATI TOWARDS CONST. OF CC ROAD TO ERASAMA SAUCHALAYA CAMPUS OF VILL-ERASAMA VIDE C.R.NO.- 04, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32717552724
Cheque No:
Cheque Date :
Letter/Advice No.:
2003
Letter/Advice Date :
22/06/2019
218,964
Deduction
Deduction
412
Deduction
Deduction
7,129
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
3,082
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:41:01 AM.
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