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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
13/01/2021
Voucher No
SFC/2020-21/P/28
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 Mr. M. Behera JE towards construction of C.C Culvert at Godavari Kata , Village Ballam, G.P Ballam through PFMS (CR NO-06#472019-20)
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.:
30
Letter/Advice Date :
13/01/2021
Manoranjan Behera GPTA
285,538
Deduction
Deduction
TAHASILDAR BARKOTE
9,095
Deduction
Deduction
BDO,BARKOTE
867
Deduction
Deduction
Dist Labour Officer
3,000
Deduction
Deduction
BDO,BARKOTE
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:12:51 AM.
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