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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Karanjia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/03/2020
Voucher No
SFC/2019-20/P/27
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 P.K. DAS JE TOWARDS CONST OF CC ROAD AT ANTASAHI VILLAGE ROAD UNDER BADAGAON GP VIDE CR NI 012019-20 4TH SFC 1ST AND 2ND INSTALL THROUGH PFMS
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 :
11/03/2020
188,808
Deduction
Deduction
2,000
Deduction
Deduction
5,646
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:15:17 AM.
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