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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/05/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
85,283
Particulars
PAID TO SRI P.S.K PATRA, J.E FOR COMPLETION OF COMPOUND WALL AND REPAIR MAINTENANCE OF DPO,SDPO QUARTER VIDE CRNO-1,18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32426026950
Cheque No:
Cheque Date :
Letter/Advice No.:
1021
Letter/Advice Date :
02/05/2019
P S K PATRA JE
81,201
Deduction
Deduction
150
Deduction
Deduction
900
Deduction
Deduction
132
Deduction
Deduction
900
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 03:00:06 PM.
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