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Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
06/11/2019
Voucher No
SFC/2019-20/P/43
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to Niroj Ku Bhoi,PEO towards Maint #38 Repair of Kansapala Basti Road kandhejhula GP CR No-339 of 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84010496056
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
06/11/2019
NIROJ KUMAR BHOI EO
282,937
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
TAHASILDAR BELPADA
9,943
Deduction
Deduction
ECB
1,020
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:16 PM.
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