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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Village Panchayat & Equivalent :
Badakharida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
30/07/2019
Voucher No
FFC/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAYMENT TOWARDS PEO BADAKHARIDA FOR CONST OF BIRAJAGANNATH PUR NUA BANDHA STEPS AND S.R.PALLI GAM BANDHA STEPS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30588166065
Cheque No :
270278
Cheque Date :
30/07/2019
P E O BADAKHARIDA
228,001
Deduction
Deduction
P E O BADAKHARIDA
701
Deduction
Deduction
LABOUR COMMISSIONER BBSR
2,500
Deduction
Deduction
TAHASILDAR PPUR
11,298
Deduction
Deduction
TO BE PAID EXECUTANT
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:44:51 PM.
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