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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/12/2019
Voucher No
SFC/2019-20/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,338,624
Particulars
PAID TO PD, DRDA, SAMBALPUR TOWARDS REFUND OF FUND RECEIVED FOR INSTALLATION OF STREET LIGHT OF GP FOR 2018-19 VIDE LETTER NO.-352 OF DT.28-02-2019
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.:
3570
Letter/Advice Date :
07/12/2019
1,338,624
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:20:14 AM.
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