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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/10/2020
Voucher No
SFC/2020-21/P/20
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 Itishree Mallick, GPTA towards towards Improvement of Thakurpali Playground, G.P Jharakandhal through PFMS ( CR NO-14#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.:
22
Letter/Advice Date :
14/10/2020
Itishree Mallick GPTA
120,625
Deduction
Deduction
TAHASILDAR BARKOTE
2,273
Deduction
Deduction
BDO,BARKOTE
227
Deduction
Deduction
Dist Labour Officer
1,250
Deduction
Deduction
BDO,BARKOTE
625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:55 PM.
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