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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/08/2019
Voucher No
SFC/2019-20/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
93,750
Particulars
PAID TO SWMITI PRAVA NAYAK, JE-II TOWARDS COMPLETION OF KALYAN MANDAP AT NUA KHAIRPALI, CR NO-448#472016-17,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI32324070428SFC
Cheque No:
Cheque Date :
Letter/Advice No.:
789986
Letter/Advice Date :
16/08/2019
86,939
Deduction
Deduction
TAHSILDAR ATTABIRA
2,277
Deduction
Deduction
BDO ATTABIRA
222
Deduction
Deduction
LABOUR COMMISSIONER
937
Deduction
Deduction
BDO ATTABIRA
2,875
Deduction
Deduction
BDO ATTABIRA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:47:03 AM.
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