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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Tiring
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/10/2019
Voucher No
SFC/2019-20/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID BTY PFMS TO SUDHIR KU HANSDAH, JE TOWARDS CONST. OF CC ROAD FROM TIRING FIRE STATION TO NH-50 CR NO. 01 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32683241497
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
24/10/2019
368,276
Deduction
Deduction
14,139
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
1,585
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:01:45 PM.
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