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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/10/2019
Voucher No
SFC/2019-20/P/84
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
284,043
Particulars
PAID TO JALESWAR NAIK JE TOWARDS CONSTRUCTION OF BOUNDARY WALL OF LALBAHADUR SASHTRI STADIUM BHAWANIPATNA VIDE CR NO-72 OF 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
113410400002851
Cheque No:
Cheque Date :
Letter/Advice No.:
1907502919
Letter/Advice Date :
10/10/2019
SRI JALESWAR NAIK,GPTA
263,021
Deduction
Deduction
CESS
2,784
Deduction
Deduction
BDO, BHAWANIPATNA
2,784
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
8,850
Deduction
Deduction
BDO, BHAWANIPATNA
604
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:17:38 PM.
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