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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
16/05/2020
Voucher No
SFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO B.B.BEHERA, GPTA TOWARDS CONST. OF KALYAN MANDAP AT KUNDHEIGOLA MAHALA SAHI
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.:
7
Letter/Advice Date :
16/05/2020
191,801
Deduction
Deduction
TAHASILDAR REAMAL
1,888
Deduction
Deduction
BDO REAMAL
311
Deduction
Deduction
DistLabour Officer,Deogarh
2,000
Deduction
Deduction
BDO REAMAL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:04 PM.
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