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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/04/2019
Voucher No
SFC/2019-20/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID AND DEPOSITED INTO THE SB ACCOUNT OF SMT. P P DASH TOWARDS TOWARDS TITLI FLOOD RESTORATION OF ROAD FROM PWD ROAD TO GRAHASAHI NILUNGIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30692207764
Cheque No:
Cheque Date :
Letter/Advice No.:
1108
Letter/Advice Date :
02/04/2019
Prangya Parimita Das GPTA
17,174
Deduction
Deduction
600
Deduction
Deduction
200
Deduction
Deduction
2,026
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:14:18 AM.
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