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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/06/2019
Voucher No
SFC/2019-20/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
5,250
Particulars
PAID TO BM,SBI,KORAPUT TOWARDS DEPOSIT OF GIS FROM AUG-2018 TO FEB-19 OF SRI J.K NAYAK,C.P THROUGH BDO,S.GUDA VIDE ORDER NO-1792 DT-17.6.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33220581965
Cheque No :
687248
Cheque Date :
27/06/2019
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:08:07 AM.
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