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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/05/2020
Voucher No
SFC/2020-21/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
218,112
Particulars
BEING PAID TO B.BASTIA, GPTA TOWARDS CONST. OF C.C ROAD AT PARA HINGULA MANDIR TO KUMUDABANDHU HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32453196205
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
05/05/2020
206,161
Deduction
Deduction
TAHASILDAR REAMAL
6,895
Deduction
Deduction
BDO REAMAL
675
Deduction
Deduction
DistLabour Officer,Deogarh
2,181
Deduction
Deduction
BDO REAMAL
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:52 AM.
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