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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/08/2020
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
204,275
Particulars
Payment to bhupendra Ku. Pradhan BSSO towards Repair and Maintenance of Block Entrance Gate G.P Danra through PFMS ( CR NO - 17#472014-15) 3rd SFC
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 :
01/01/1900
Letter/Advice No.:
9
Letter/Advice Date :
10/08/2020
BHUPENDRA PRADHAN
198,192
Deduction
Deduction
TAHASILDAR BARKOTE
2,369
Deduction
Deduction
BDO,BARKOTE
654
Deduction
Deduction
Dist Labour Officer
2,040
Deduction
Deduction
BDO,BARKOTE
1,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:57 AM.
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