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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
24/11/2020
Voucher No
SFC/2020-21/P/25
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 B K Pradhan BSSO towards construction of CC Road at Petapura Dhibar Sahi AWC through PFMS ( CR NO- 14#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.:
27
Letter/Advice Date :
24/11/2020
BHUPENDRA PRADHAN
117,427
Deduction
Deduction
TAHASILDAR BARKOTE
4,038
Deduction
Deduction
BDO,BARKOTE
410
Deduction
Deduction
BDO,BARKOTE
1,250
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 07:34:45 AM.
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