eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Boipariguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/07/2019
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
94,283
Particulars
PAID TO S.K.MAHAPATRA, GPTA TOWARDS REPAIR AND MAINTENANCE OF STAFF QUARTER VIDE CR NO.131 17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032781227800
Cheque No:
Cheque Date :
Letter/Advice No.:
959800
Letter/Advice Date :
18/07/2019
90,379
Deduction
Deduction
60
Deduction
Deduction
292
Deduction
Deduction
833
Deduction
Deduction
833
Deduction
Deduction
1,886
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:46:50 AM.
×