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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/09/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
CREDITED INTO THE AC OF FAKIR CHARAN MOHARANA TOWARDS IMP OF KROAD FROM ODUAL TO PAIK SAHI WITH G.WALL.CR NO-288,17-18.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32396225776
Cheque No :
346248
Cheque Date :
18/09/2019
463,165
Deduction
Deduction
14,941
Deduction
Deduction
1,894
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:26:50 PM.
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