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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Oupada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/07/2019
Voucher No
SFC/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
260,000
Particulars
Paid to B R Mohanty GPTA const. of Const ofCC road from Ratnakar Behera house to Dantor Pry.school
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.:
1172
Letter/Advice Date :
20/07/2019
Bhakta Ranjan Mohanty GPTA
241,759
Deduction
Deduction
TAHASILDAR OUPADA
7,074
Deduction
Deduction
DIST LABOUR COMMISSIONER BALESWAR
2,600
Deduction
Deduction
BDO OUPADA
767
Deduction
Deduction
BDO OUPADA
2,600
Deduction
Deduction
BDO OUPADA
5,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:56 PM.
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