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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
04/10/2019
Voucher No
SFC/2019-20/P/49
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
68,000
Particulars
PAID TO AKULA SAHOO, GPTA-II TOWARDS CONST. OF BHURSIPALI MEHERPADA DURGA KALYAN MANDAP BHURSIPALI CR NO-915#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.:
790001-1
Letter/Advice Date :
04/10/2019
SRI AKULA SAHU GPTA
66,369
Deduction
Deduction
TAHSILDAR ATTABIRA
301
Deduction
Deduction
BDO ATTABIRA
90
Deduction
Deduction
LABOUR COMMISSIONER
680
Deduction
Deduction
BDO ATTABIRA
560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:36:59 AM.
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