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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/08/2019
Voucher No
SFC/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
305,000
Particulars
PAID RS 298900 TO SRI BIJAYA KUMAR KISSAN JE TOWARDS THE WORK NAMELY CONSTRUCTION OF PLAY GROUND AT MAHASINGI VIDE CR NO 128 DATED 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32721187038
Cheque No:
Cheque Date :
Letter/Advice No.:
2240
Letter/Advice Date :
31/08/2019
298,900
Deduction
Deduction
3,050
Deduction
Deduction
3,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:19:36 AM.
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