Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/01/2020
Voucher No
SFC/2019-20/P/52
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
125,000
Particulars
Payment to J B Mohanty,JE through PFMS towards construction of Gate with Wall at Kendunali AWC Vill.-Thakurpali GP-Jharakandhal vide CR No.11 of 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3229818017 Cheque No: Cheque Date : Letter/Advice No.: 00 Letter/Advice Date :17/01/2020
JB MAHANTY GPTA
120,662
Deduction
Deduction
TAHASILDAR BARKOTE
2,204
Deduction
Deduction
BDO,BARKOTE
259
Deduction
Deduction
Dist Labour Officer
1,250
Deduction
Deduction
BDO,BARKOTE
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:18:50 PM.