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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
16/08/2019
Voucher No
SFC/2019-20/P/57
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO KK SANDHA TOWARDS IMPROVEMENT OF ROAD FROM KANDULJHAR HARIJANPADA TO LALGANJI ROAD METALLING VIDE CR NO-1251 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.:
1908396630
Letter/Advice Date :
16/08/2019
SRI KIRAN KUMAR SANDHA
348,048
Deduction
Deduction
CESS
4,000
Deduction
Deduction
BDO, BHAWANIPATNA
4,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
35,952
Deduction
Deduction
BDO, BHAWANIPATNA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 09:03:04 PM.
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