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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/12/2019
Voucher No
SFC/2019-20/P/63
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO KAERTIKESWAR BEHERA PEO TOWARDS COMPL OF GOVINDPUR PRIMARY SCHOOL BOUNDARY WALL VIDE CR NO 6 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 :
767614
Cheque Date :
03/12/2019
119,406
Deduction
Deduction
TAHASILDAR SOHELA
1,617
Deduction
Deduction
3rd SFC FUND
227
Deduction
Deduction
3rd SFC FUND
1,250
Deduction
Deduction
1,250
Deduction
Deduction
LABOUR DEPARTMENT
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:43:04 PM.
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