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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/05/2019
Voucher No
SFC/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
226,435
Particulars
DEPOSITED IN THE SB AC OF SANGHAMITRA SETH TOWARDS COMPL. OF IMCOMPLETE CLUSTER BUILDING CR NO.205 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30713872516
Cheque No :
179297
Cheque Date :
04/05/2019
SANGHAMITRA SETH, GPTA
212,784
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
3,675
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
683
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
4,529
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
2,500
Deduction
Deduction
LABOUR CESS OFFICE
2,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:28 PM.
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