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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/01/2020
Voucher No
SFC/2019-20/P/56
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Paid to P.Sethi GPTA towards of Impvt of C.C Road from Ganesh Bhati house to semelpali Road at Belpada GP CR NO-38 of 19-20.
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 :
21/01/2020
283,215
Deduction
Deduction
TAHASILDAR BELPADA
9,736
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
3,100
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
ECB
949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:18:43 PM.
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