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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Tirtol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2020
Voucher No
SFC/2019-20/P/155
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C9 - CESS GRANT
Amount (in Rs.)
(in Rs.)
31,506
Particulars
PAID TO BISWANATH FILLING STATION OF TIRTOL TOWARDS OF CONTIGENCY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
17740110071946
Cheque No:
Cheque Date :
Letter/Advice No.:
157
Letter/Advice Date :
31/03/2020
WORK CONTIGENCY
31,506
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 28 Apr 2024 12:25:54 AM.
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