eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/11/2020
Voucher No
SFC/2020-21/P/33
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
79,443
Particulars
BEING PAID TO S.TIGGA, GPTA TOWARDS CONST OF PATHAGARA AT LULANG
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.:
53
Letter/Advice Date :
19/11/2020
75,943
Deduction
Deduction
TAHASILDAR REAMAL
68
Deduction
Deduction
BDO REAMAL
11
Deduction
Deduction
DistLabour Officer,Deogarh
855
Deduction
Deduction
BDO REAMAL
855
Deduction
Deduction
BDO REAMAL
1,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:53:50 PM.
×