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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/43
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 BIKASH KUMAR BEHERA, GPTA TOWARDS IMP. OF ROAD FROM NIKTIMAL NUA SAHI TO GOHIRA VIDE CR NO. 16 OF 2018-19.
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-8
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 Sat, 22 Jun 2024 12:01:03 AM.
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