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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
25/03/2020
Voucher No
SFC/2019-20/P/42
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
73,278
Particulars
PAID TO BIKASH KUMAR BEHERA, GPTA TOWARDS IMP. OF ROAD FROM MASINTA TO BENJATINALI VIDE CR NO. 17 OF 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3224575123
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS-9
Letter/Advice Date :
25/03/2020
Bikash Kumar Behera GPTA
63,794
Deduction
Deduction
Tahasildar,Deogarh
6,554
Deduction
Deduction
Dist.Labour Officer,Deogarh
732
Deduction
Deduction
BDO,Tileibani
732
Deduction
Deduction
BDO,Tileibani
1,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:41:39 PM.
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