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
25/08/2020
Voucher No
SFC/2020-21/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
256,517
Particulars
Payment to Bandhuram Ekka , PEO towards construction of Community Centre at Danra Field , G.P Danra through PFMS ( CR No-170#472018-19) AGAV Prize Money
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.: 15 Letter/Advice Date :25/08/2020
241,250
Deduction
Deduction
TAHASILDAR BARKOTE
4,707
Deduction
Deduction
BDO,BARKOTE
465
Deduction
Deduction
BDO,BARKOTE
2,500
Deduction
Deduction
Dist Labour Officer
2,565
Deduction
Deduction
BDO,BARKOTE
5,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:29 AM.