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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 :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/07/2019
Voucher No
SFC/2019-20/P/23
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
22,426,045.21
Particulars
taken to 4th sfc cash book as basic grant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22510110022016
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
30/07/2019
22,426,045.21
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:45:42 AM.
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