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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/44
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
855,913
Particulars
PAID TO VENDOR AND EXECUTANT TOWARDS CONST OF CC ROADS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,500
Deduction
Deduction
8,500
Deduction
Deduction
26,843
Deduction
Deduction
3,617
Letter/Advice
Account Type:Bank
Account No.:
32419083555
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
46592
Letter/Advice Date :
09/01/2020
808,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:14:25 PM.
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