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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
22/08/2019
Voucher No
SFC/2019-20/P/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,556
Particulars
PAID TO SONAM BOSE GPTA FOR CONST OF BATHING STEP AT GHUMUNIPALI KATA KATA VIDE CR NO 81 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 :
767592
Cheque Date :
22/08/2019
136,953
Deduction
Deduction
TAHASILDAR SOHELA
5,455
Deduction
Deduction
3rd SFC FUND
483
Deduction
Deduction
3rd SFC FUND
733
Deduction
Deduction
1,466
Deduction
Deduction
LABOUR DEPARTMENT
1,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:07:06 PM.
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