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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/08/2019
Voucher No
SFC/2019-20/P/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
35,739
Particulars
PAID TO SUMAN KUMAR MAJHI ,EXECUTENT TOWARDS CONSTRUCTION OF GUARD WALL FROM SALEGAON TO RIVER GHAT IN SIKUNA GP VIDE CR NO-08 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.:
1931644761
Letter/Advice Date :
01/08/2019
32,575
Deduction
Deduction
CESS
362
Deduction
Deduction
BDO, BHAWANIPATNA
359
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,285
Deduction
Deduction
BDO, BHAWANIPATNA
158
Deduction
Deduction
BDO, BHAWANIPATNA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 06:38:46 AM.
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