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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 :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/11/2019
Voucher No
SFC/2019-20/P/62
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KSHIRA SAGAR SAHU PEO TOWARDS IMPROVEMENT OF ROAD FROM BAUSENMORA TO KENDBAHAL VIDE CR NO 3 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Deduction
Deduction
3rd SFC FUND
1,000
Deduction
Deduction
TAHASILDAR SOHELA
15,330
Deduction
Deduction
2,000
Cheque
Account Type : Bank
Account No. :
32462118782
Cheque No :
767613
Cheque Date :
22/11/2019
179,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:14:20 AM.
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