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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
19/02/2020
Voucher No
SFC/2019-20/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
829,894
Particulars
paid to smt babita patel, je towards const of cc road at ghatiajore basti in baragad gp of 4th sfc 08-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
22,949
Deduction
Deduction
8,216
Deduction
Deduction
3,012
Deduction
Deduction
8,298
Letter/Advice
Account Type:Bank
Account No.:
32348414986
Cheque No:
Cheque Date :
Letter/Advice No.:
405
Letter/Advice Date :
18/02/2020
babita patel
787,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:40:58 AM.
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