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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/08/2019
Voucher No
SFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
156,619
Particulars
AMOUNT PAID THROUGH RTGS TO VENDOR AND GB MOHANTY JE TOWARDS REPAIR AND RENOVATION OF BLOCK OFFICE BUILDING 07-1718
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.:
2811
Letter/Advice Date :
27/08/2019
155,069
Deduction
Deduction
Labour Commissioner Odisha, BBSR
1,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:48:50 PM.
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