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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/06/2019
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
2,260
Particulars
PAID TO BIMAL KISHORE SANDHA PA BSSO TOWARDS PAPER TONER ETC FOR KALIA IN KALIA FILE AT NOTE PAGE NO-5.N
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.:
1462
Letter/Advice Date :
03/06/2019
2,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:20:22 PM.
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