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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/11/2019
Voucher No
SFC/2019-20/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWRADS IMP OF STAFF QTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
28490110004265
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
14/11/2019
194,196
Deduction
Deduction
2,247
Deduction
Deduction
328
Deduction
Deduction
2,000
Deduction
Deduction
1,229
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:14:12 PM.
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