eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/05/2019
Voucher No
SFC/2019-20/P/11
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 MISHRA ,JE TOWARDS CONSTRUCTION OF ROAD FROM BELGAON TO MAHIJORE BHATAGUDA VIDE CR NO-418 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.:
1911191210
Letter/Advice Date :
07/05/2019
SRI SN MISHRA ,GPTA
228,179
Deduction
Deduction
CESS
2,500
Deduction
Deduction
BDO, BHAWANIPATNA
2,500
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
9,916
Deduction
Deduction
BDO, BHAWANIPATNA
905
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:00:57 AM.
×