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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/06/2019
Voucher No
SFC/2019-20/P/26
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
718,000
Particulars
PAID TO P.K.RATHA,JE TOWARDS PAYMENTS OF CONST OF CONCRETING DRYING PLOTFLOR-CUM-THRESHING FLOOR AT T.MUNDA GP CR NO-164 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 :
986319
Cheque Date :
25/06/2019
P K RATHA JE
661,166
Deduction
Deduction
SECURITY DEPOSIT
7,180
Deduction
Deduction
ECB
2,100
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
7,280
Deduction
Deduction
WORK CONTIGENCY
7,180
Deduction
Deduction
TAHASILDAR BELPADA
33,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:50:26 AM.
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