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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
17/03/2020
Voucher No
SFC/2019-20/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
129,894
Particulars
PAID TO KS ROSALIN GPTA TOWARDS CONST OF CC ROAD AT BADPOSI VILLAGE UNDER CHITRAPOSI GP VIDE CR NO 04-2P-2019-20
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 :
17/03/2020
122,821
Deduction
Deduction
1,300
Deduction
Deduction
4,079
Deduction
Deduction
1,300
Deduction
Deduction
394
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:06:29 AM.
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