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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/88
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
451,112
Particulars
PAID TO SN BEHERA ,JE TOWARDS CONSTRUCTION OF GUARD WALL OF KULIMAL KUTRUJORE VIDE CR NO-90 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.:
1911616338
Letter/Advice Date :
15/10/2019
SRI SATYA NARAYAN BEHERA
414,694
Deduction
Deduction
CESS
4,444
Deduction
Deduction
BDO, BHAWANIPATNA
4,444
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
15,620
Deduction
Deduction
BDO, BHAWANIPATNA
1,910
Deduction
Deduction
BDO, BHAWANIPATNA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:10:39 AM.
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