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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Kasinagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/09/2019
Voucher No
SFC/2019-20/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO P . MAHARANA JE OF ALLDA FROM ALLADA TO SARPATIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32333401167
Cheque No :
741981
Cheque Date :
12/09/2019
170,244
Deduction
Deduction
TAHASILDAR,KASHINAGAR
7,170
Deduction
Deduction
BDO,KASINAGAR
711
Deduction
Deduction
BDO,KASINAGAR
5,625
Deduction
Deduction
LABOUR OFFICER
1,875
Deduction
Deduction
BDO,KASINAGAR
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:12:16 PM.
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