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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/09/2019
Voucher No
SFC/2019-20/P/81
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
136,856
Particulars
PAID TO LALINDRA KISHAN ,JE TOWARDS CONSTRUCTION OF TURKEL MAIN ROAD VIDE CR NO-146 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.:
11696924
Letter/Advice Date :
19/09/2019
SRI LALINDRA KISHAN,GPTA
126,677
Deduction
Deduction
CESS
1,360
Deduction
Deduction
BDO, BHAWANIPATNA
1,532
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
3,849
Deduction
Deduction
BDO, BHAWANIPATNA
438
Deduction
Deduction
BDO, BHAWANIPATNA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:12:55 AM.
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