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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/01/2020
Voucher No
SFC/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
AMOUNT PAID TO PRAJAPATI SI, GPTA TOWARDS REPAIR OF AWC BUILDING AT SARGODA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32679091692
Cheque No:
Cheque Date :
Letter/Advice No.:
43
Letter/Advice Date :
09/01/2020
180,005
Deduction
Deduction
BIJATALA BLOCK
1,875
Deduction
Deduction
BIJATALA BLOCK
3,750
Deduction
Deduction
BIJATALA BLOCK
1,470
Deduction
Deduction
BIJATALA BLOCK
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:17:08 AM.
×