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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/06/2019
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.)
491,597
Particulars
PAID TO EXPECTANT-VENDORS TOWARDS AT PAID TO PARIKHITA NAIK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32419083555
Cheque No:
Cheque Date :
Letter/Advice No.:
811030
Letter/Advice Date :
11/06/2019
446,103
Deduction
Deduction
1,182
Deduction
Deduction
10,416
Deduction
Deduction
4,400
Deduction
Deduction
4,916
Deduction
Deduction
24,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:54:43 PM.
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