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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/11/2020
Voucher No
SFC/2020-21/P/23
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 Budhadev Jena GPTA towards construction of Chapabahal Nibabandha G.P Kalla through PFMS dt. 23.11.2020 ( CR NO-13#472019-20) 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.:
25
Letter/Advice Date :
23/11/2020
Budhadeb Jena GPTA
117,300
Deduction
Deduction
TAHASILDAR BARKOTE
3,953
Deduction
Deduction
BDO,BARKOTE
372
Deduction
Deduction
BDO,BARKOTE
1,500
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 06:29:04 AM.
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