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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/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO KC TUDU ,JE TOWARDS IMP OF ROAD FROM KADOPADAR UP SCHOOL ROAD VIDE CR NO-1254 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.:
1911452741
Letter/Advice Date :
07/05/2019
SRI KANHU CHARAN TUDU,GPTA
275,959
Deduction
Deduction
CESS
3,000
Deduction
Deduction
DRDA KALAHANDI
3,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
11,183
Deduction
Deduction
BDO, BHAWANIPATNA
858
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:05:14 PM.
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