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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/09/2020
Voucher No
SFC/2020-21/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Payment to Cosmo9s Tirkey, GPEO towards construction of CC Road from Kalla High School to Badbandha through PFMS ( CR NO-12#472018-19 ) 4th 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.:
21
Letter/Advice Date :
24/09/2020
282,094
Deduction
Deduction
TAHASILDAR BARKOTE
10,406
Deduction
Deduction
Dist Labour Officer
3,000
Deduction
Deduction
BDO,BARKOTE
3,000
Deduction
Deduction
BDO,BARKOTE
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:07 AM.
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