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Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Bandhugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/12/2019
Voucher No
SFC/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
12,686
Particulars
PAID TO SRI S.K.MAHAPATRA,JE THROUGH E-TRANSFER BY SENDING ADVICE TO THE BM,SBI,KMPT TOWARDS RELEASE OF SD AMOUNT VIDE C-R NO 526 15-16 AND 527 15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32725929464
Cheque No:
Cheque Date :
Letter/Advice No.:
7380
Letter/Advice Date :
12/12/2019
BDO,BANDHUGAON
12,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:11:59 AM.
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