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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/02/2021
Voucher No
SFC/2020-21/P/31
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. Cosmos Tirkey GPEO towards Improvement of road with CD work from from Chakrapali to NH-49 through PFMS (CR NO-22#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.:
33
Letter/Advice Date :
12/02/2021
282,606
Deduction
Deduction
TAHASILDAR BARKOTE
9,044
Deduction
Deduction
BDO,BARKOTE
850
Deduction
Deduction
BDO,BARKOTE
3,000
Deduction
Deduction
Dist Labour Officer
3,000
Deduction
Deduction
BDO,BARKOTE
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:31 AM.
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