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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/04/2019
Voucher No
SFC/2019-20/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
50,000
Particulars
BEING THE AMOUNT PAID TO JAYRAM BEHERA AND PRAVATI TOWARDS CONST. OF INFOMENT HALL AT LACHHAMAKANA VIDE C.R.NO.-02, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
353
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
500
Letter/Advice
Account Type:Bank
Account No.:
32717552724
Cheque No:
Cheque Date :
Letter/Advice No.:
1426
Letter/Advice Date :
15/04/2019
48,067
Deduction
Deduction
80
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:23:00 AM.
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