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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
15/10/2019
Voucher No
SFC/2019-20/P/85
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO SN BEHERA ,JE TOWARDS IMP OF ROAD FROM KULIMAL TO KUSUMDARA VIDE CR NO-167 OF 2018-19
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.:
1911607402
Letter/Advice Date :
15/10/2019
SRI SATYA NARAYAN BEHERA
222,636
Deduction
Deduction
CESS
2,468
Deduction
Deduction
BDO, BHAWANIPATNA
2,468
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
17,035
Deduction
Deduction
BDO, BHAWANIPATNA
393
Deduction
Deduction
BDO, BHAWANIPATNA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:01:02 PM.
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