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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Daringibadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/12/2019
Voucher No
SFC/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
375,000
Particulars
PAID TO DHIREN KU SETHI, GPTA TOWARDS PAYMENT OF REPAIR AND MAINTENANCE OF STAFF QUARTERS AT BLOCK COLONY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33515709166
Cheque No:
Cheque Date :
Letter/Advice No.:
4646
Letter/Advice Date :
24/12/2019
354,481
Deduction
Deduction
1,281
Deduction
Deduction
488
Deduction
Deduction
3,750
Deduction
Deduction
3,750
Deduction
Deduction
11,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:20:32 PM.
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