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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 :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/11/2019
Voucher No
SFC/2019-20/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO VENDOR EXCEATUT TOWARD CONST OF PW FOR MANKADJHOLA TO DAKLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
5,230
Deduction
Deduction
655
Letter/Advice
Account Type:Bank
Account No.:
32419083555
Cheque No:
Cheque Date :
Letter/Advice No.:
51426
Letter/Advice Date :
29/11/2019
141,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:51 AM.
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