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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kasipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/01/2020
Voucher No
SFC/2019-20/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
933,922
Particulars
Paid to vendor execatant to wards const of road drain and canal ,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,350
Deduction
Deduction
9,350
Deduction
Deduction
32,667
Deduction
Deduction
4,054
Letter/Advice
Account Type:Bank
Account No.:
32419083555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15642
Letter/Advice Date :
09/01/2020
878,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:02:32 PM.
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