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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 :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/03/2020
Voucher No
SFC/2019-20/P/44
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
127,789
Particulars
TRANSFER THE BALANCE ALLOTTED FUND RELATED TO SALARY OF PRADIP RAJ, EX-CP JHUMPURA BLOCK AS PER PD DRDA KEONJHAR INSTRUCTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32489337521
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-48
Letter/Advice Date :
27/03/2020
BDO , GHATAGAON
127,789
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:00:46 PM.
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