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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/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
718,000
Particulars
PAID TO BASANTA KALSAI,PEO TOWARDS CONST OF CONCRETING DRYING PLOTFLOR-CUM-THRESHING FLOOR AT DAKARA,SULEKELA GP CR NO-168 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 :
986320
Cheque Date :
25/06/2019
BASANTA KALSIA EO
664,056
Deduction
Deduction
SECURITY DEPOSIT
7,180
Deduction
Deduction
TAHASILDAR BELPADA
30,187
Deduction
Deduction
ECB
2,485
Deduction
Deduction
WORK CONTIGENCY
7,046
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
7,046
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:00:37 AM.
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