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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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/08/2019
Voucher No
SFC/2019-20/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
425,556
Particulars
PAID TO DILLIP KUMAR PARIDA PEO DEPTT FOR CONST OF CC ROAD IN CHC SOHELA VIDE 4TH SFC CR NO 3 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32462118782
Cheque No :
767586
Cheque Date :
16/08/2019
396,927
Deduction
Deduction
TAHASILDAR SOHELA
16,420
Deduction
Deduction
3rd SFC FUND
1,563
Deduction
Deduction
3rd SFC FUND
2,125
Deduction
Deduction
4,250
Deduction
Deduction
LABOUR DEPARTMENT
4,250
Deduction
Deduction
3rd SFC FUND
21
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:42:24 PM.
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