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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/02/2020
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.)
187,500
Particulars
paid to s k sethi, je towardsconst of cc road from abhin delki house to shyam sundarhouse, birbira
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32348414986
Cheque No:
Cheque Date :
Letter/Advice No.:
273
Letter/Advice Date :
03/02/2020
S K SETHI GPTA
177,644
Deduction
Deduction
5,455
Deduction
Deduction
651
Deduction
Deduction
1,875
Deduction
Deduction
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:40:27 PM.
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