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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/10/2019
Voucher No
SFC/2019-20/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
284,450
Particulars
PAID TO RANJAN KUMAR NAYAK, JE-I TOWARDS CONSTRUCTION OF STAFF QUARTER 04 NOS E-TYPE ATTABIRA CR NO-871#472018-19
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.:
790000
Letter/Advice Date :
03/10/2019
RANJAN KUMAR NAYAK JE
268,540
Deduction
Deduction
TAHSILDAR ATTABIRA
7,003
Deduction
Deduction
BDO ATTABIRA
362
Deduction
Deduction
LABOUR COMMISSIONER
2,845
Deduction
Deduction
BDO ATTABIRA
5,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:27:29 AM.
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