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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/04/2019
Voucher No
SFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO DOLAGIBINDA SINGH,JE TOWARDS GAMBHARI BASTI ROAD CONE CRATING GAMBHARI GP CE NO-346 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84010496056
Cheque No :
068918
Cheque Date :
12/04/2019
Dolagobinda Singh VLW
465,081
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
TAHASILDAR BELPADA
17,959
Deduction
Deduction
ECB
1,860
Deduction
Deduction
WORK CONTIGENCY
5,000
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
5,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:25:12 AM.
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