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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/07/2020
Voucher No
SFC/2020-21/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
111,638
Particulars
PAID TO MAKLAYA KUMAR BEHERA FOR COMPLETION OF INCOMPLETE AWC-2 WATER SUPPLY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32582377817
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
34
Letter/Advice Date :
17/07/2020
107,448
Deduction
Deduction
SD PAYABLE TO EXECUTANTS, BEGUNIAPADA BLOCK
2,000
Deduction
Deduction
CHIEF EXECUTIVE OFFICER, LABOUR COMMISSIONER, BBSR
1,095
Deduction
Deduction
WORK CONTINGENCY OF PS WORK
1,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:41:15 AM.
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