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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Thuamul Ram Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/08/2019
Voucher No
SFC/2019-20/P/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
290,797
Particulars
PAID TO ALOK NAYAK JE TOWARDS CONSTN. OF STAFF QRTRS NO-1 VIDE C.R NO. 126-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR THRAMPUR
3,118
Deduction
Deduction
LABOUR CESS
2,908
Deduction
Deduction
CONTIGENCY
1,500
Deduction
Deduction
GUNNY BAG
444
Letter/Advice
Account Type:Bank
Account No.:
32665454418
Cheque No:
Cheque Date :
Letter/Advice No.:
491925
Letter/Advice Date :
05/08/2019
ALOK NAYAK GPTA
282,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:16 AM.
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