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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 :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/01/2020
Voucher No
SFC/2019-20/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SHRI MANMOHAN SINGH, JE TOWARDS FIRST AND FINAL INSTALLMENT OF THE PROJECT CONSTRUCTION OF CULVERT FROM PWD ROAD TO CHANCHADAGUDA, GP-INDUPUR
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.:
PFMS
Letter/Advice Date :
17/01/2020
Manmohan singh
371,783
Deduction
Deduction
11,034
Deduction
Deduction
4,000
Deduction
Deduction
4,000
Deduction
Deduction
1,183
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:07:42 AM.
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