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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/11/2019
Voucher No
SFC/2019-20/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
156,702
Particulars
PAID TO MISS SMITA BISWAL,JE TOWARDS CONST. OF QUARTER NO. 1 VIDE CR NO. 819-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32354030693
Cheque No:
Cheque Date :
Letter/Advice No.:
C101934417
Letter/Advice Date :
04/11/2019
151,003
Deduction
Deduction
Tahasil Office, Lanjigarh
1,805
Deduction
Deduction
ODISHA BUILDINH #38 OTHER CONST. WORKERS WELFARE BOA
1,555
Deduction
Deduction
BDO, LANJIGARH
339
Deduction
Deduction
BDO, LANJIGARH
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:15:58 AM.
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