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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/09/2020
Voucher No
SFC/2020-21/P/31
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
117,523
Particulars
BEING PAID TO B.B.BEHERA, GPTA TOWARDS CONST OF STAFF QUARTER-A AT BLOCK COLONY
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.:
33
Letter/Advice Date :
30/09/2020
111,445
Deduction
Deduction
TAHASILDAR REAMAL
769
Deduction
Deduction
BDO REAMAL
134
Deduction
Deduction
DistLabour Officer,Deogarh
1,175
Deduction
Deduction
BDO REAMAL
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:39:46 PM.
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