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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/08/2020
Voucher No
SFC/2020-21/P/23
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO S.K.NAYAK, JE TOWARDS CONST OF INCOMPLETE COMMUNITY CENTRE AT KUNDHEIGOLA GOUDA 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.:
22
Letter/Advice Date :
14/08/2020
SUSHANTA KUMAR NAYAK
238,106
Deduction
Deduction
TAHASILDAR REAMAL
1,491
Deduction
Deduction
BDO REAMAL
403
Deduction
Deduction
DistLabour Officer,Deogarh
2,500
Deduction
Deduction
BDO REAMAL
5,000
Deduction
Deduction
BDO REAMAL
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:32 PM.
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