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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/06/2020
Voucher No
SFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
190,000
Particulars
BEING PAID TO S.K.PRADHAN OF KUNDHEIGOLA TOWARDS CONST. OF COMPUND WALL AT KHALIPOSI
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.:
17
Letter/Advice Date :
10/06/2020
183,134
Deduction
Deduction
TAHASILDAR REAMAL
1,254
Deduction
Deduction
BDO REAMAL
212
Deduction
Deduction
BDO REAMAL
3,500
Deduction
Deduction
BDO REAMAL
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:01 AM.
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