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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/08/2019
Voucher No
SFC/2019-20/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
50,000
Particulars
EXP MADE TOWARDS REMUNERATION OF KRUSHAKSATHI, DATA ENTRY WORKS, REFRESHMENT AND CONTINGENCY EXP UNDER KALIA PROGRAM HELD ON 15.01.2019 TO 21.01.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32680051804
Cheque No:
Cheque Date :
Letter/Advice No.:
C0919-6113
Letter/Advice Date :
26/08/2019
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:05:47 AM.
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