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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/11/2019
Voucher No
SFC/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
39,448
Particulars
PAID TO KALPANA BHITRIA CP TO HER SB ACCOUNT NO 1182381773 THROUGH NEFT NO 217 DATE 01.11.2019 TOWARDS SALARY FOR THE MONT OF JULY 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32348946400
Cheque No:
Cheque Date :
Letter/Advice No.:
217
Letter/Advice Date :
01/11/2019
KALPANA BHITRIA
39,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:51:42 AM.
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