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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/04/2019
Voucher No
SFC/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO VENDOR EXECUTES TOWARDS PAID TO BIJAYA TALAR BELDHAR NAYAK
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.:
811020
Letter/Advice Date :
06/04/2019
116,430
Deduction
Deduction
5,558
Deduction
Deduction
1,250
Deduction
Deduction
1,250
Deduction
Deduction
512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:58:53 PM.
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