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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/11/2019
Voucher No
SFC/2019-20/P/60
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
614,314
Particulars
PAID TO RANJAN KUMAR NAYAK, JE-I TOWARDS CONSTRUCTION OF STAFF QUARTER 04 NOS OF E-TYPE ATTABIRA BLOCK 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.:
790009
Letter/Advice Date :
01/11/2019
RANJAN KUMAR NAYAK JE
588,174
Deduction
Deduction
TAHSILDAR ATTABIRA
6,371
Deduction
Deduction
BDO ATTABIRA
1,124
Deduction
Deduction
LABOUR COMMISSIONER
6,145
Deduction
Deduction
BDO ATTABIRA
12,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:07:40 AM.
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