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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/07/2019
Voucher No
SFC/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SIBABRTA MALLICK JE TOWARDS CONST OF CC ROAD AT KATH KARANJIA VILLAGE ROAD UNDER DORI G.P.
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.:
PFMS
Letter/Advice Date :
29/07/2019
188,278
Deduction
Deduction
2,000
Deduction
Deduction
6,109
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
613
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:43:29 PM.
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