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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/10/2019
Voucher No
SFC/2019-20/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
16,880
Particulars
PAID TO AMIT KUMAR SWAIN CP FOR REMUNERATION FOR THE MONTH SEPTEMBER,2019 IN AR-PAGE-124
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32401567080
Cheque No:
Cheque Date :
Letter/Advice No.:
2933
Letter/Advice Date :
04/10/2019
16,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:23:32 AM.
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