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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
07/11/2019
Voucher No
SFC/2019-20/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
193,744
Particulars
PAID TO VENDOR EXCEATANT TO WARD CONST OF STAFF QUTER AT BLOCK COLONY
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.:
35641
Letter/Advice Date :
07/11/2019
177,971
Deduction
Deduction
785
Deduction
Deduction
1,635
Deduction
Deduction
1,729
Deduction
Deduction
1,937
Deduction
Deduction
9,687
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:30:25 AM.
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