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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 :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/03/2020
Voucher No
SFC/2019-20/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
205,000
Particulars
PAID TO PRAVASH CH. PAL, JE TOWARDS CONST OF CYCLE STAND WITH CC ROAD AT BADDHARPUR PS VIDE CR NO. 398-1819.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,713
Deduction
Deduction
2,050
Deduction
Deduction
547
Letter/Advice
Account Type:Bank
Account No.:
032808902540
Cheque No:
Cheque Date :
Letter/Advice No.:
C3224
Letter/Advice Date :
05/03/2020
198,690
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:42:01 AM.
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