eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/06/2019
Voucher No
SFC/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
111,848
Particulars
AMOUNT PAID THROUGH RTGS TO G B MOHANTY JE TOWARDS UP GRADATION AND IMP OF BDO CHAMBER AT RGPUR BLOCK 01-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32681736059
Cheque No:
Cheque Date :
Letter/Advice No.:
2152
Letter/Advice Date :
28/06/2019
Gagan Bihari Mohanty JE
107,848
Deduction
Deduction
Labour Commissioner Odisha, BBSR
1,100
Deduction
Deduction
Security Deposit
2,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:17:57 PM.
×