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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/04/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
124,000
Particulars
PAID TO SWPAN KUMAR PRADHAN AE TOWARDS REPAIR AND MAINTANCENCE OF STAFF QUATERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1742104000018179
Cheque No:
Cheque Date :
Letter/Advice No.:
079160
Letter/Advice Date :
08/04/2019
120,505
Deduction
Deduction
2,064
Deduction
Deduction
1,240
Deduction
Deduction
191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:06:12 AM.
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