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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/03/2020
Voucher No
SFC/2019-20/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
73,278
Particulars
PAID TO RASHMI RANJAN BEHERA, JE TOWARDES IMP. OF ROAD FROM GUDNURIPOSI TO FOREST ROAD, VILLAGE-GUNDURIPOSI VIDE CR NO. 14 OF 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3224575123
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS-14
Letter/Advice Date :
01/03/2020
64,190
Deduction
Deduction
Tahasildar,Deogarh
6,160
Deduction
Deduction
Dist.Labour Officer,Deogarh
732
Deduction
Deduction
BDO,Tileibani
732
Deduction
Deduction
BDO,Tileibani
1,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:00:06 PM.
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