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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/09/2019
Voucher No
SFC/2019-20/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
67,909
Particulars
PAID TO MM SINGH JE AND ROJEE HARDWARE PADMAPUR TOWARDS EXECUTION OF THE WORK CONST OF APPROACH ROAD AT AWC AT TABALGUDA OF GULUGUDA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32395640318
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
28/09/2019
Manmohan singh
60,967
Deduction
Deduction
2,432
Deduction
Deduction
668
Deduction
Deduction
244
Deduction
Deduction
668
Deduction
Deduction
2,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:27:07 AM.
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