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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 :
Baleshwar
Block Panchayat & Equivalent :
Oupada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/06/2019
Voucher No
SFC/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
159,056
Particulars
Paid to B R Mohanty GPTA const. of Drain with CC road at village Maulagadia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32356696152
Cheque No:
Cheque Date :
Letter/Advice No.:
1023
Letter/Advice Date :
20/06/2019
Bhakta Ranjan Mohanty GPTA
149,956
Deduction
Deduction
TAHASILDAR OUPADA
4,021
Deduction
Deduction
DIST LABOUR COMMISSIONER BALESWAR
1,590
Deduction
Deduction
BDO OUPADA
489
Deduction
Deduction
BDO OUPADA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:44:35 AM.
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