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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/61
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
268,112
Particulars
PAID TO KAILASH CHANDRA MEHER, JE-II TOWARDS COMPLETION OF C.C ROAD FROM KULUNDA TO PALSAPALI CR NO-762#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.:
790010
Letter/Advice Date :
01/11/2019
KAILASH CHANDRA MEHERA JE
222,513
Deduction
Deduction
TAHSILDAR ATTABIRA
9,740
Deduction
Deduction
BDO ATTABIRA
1,078
Deduction
Deduction
LABOUR COMMISSIONER
2,681
Deduction
Deduction
BDO ATTABIRA
32,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:49:56 AM.
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