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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Telkoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/09/2019
Voucher No
SFC/2019-20/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
146,514
Particulars
PAID TOWARDS CONST. OF CC ROAD AND ETC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32386669804
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1047
Letter/Advice Date :
25/09/2019
134,859
Deduction
Deduction
4,500
Deduction
Deduction
5,038
Deduction
Deduction
1,465
Deduction
Deduction
652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:11:43 AM.
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