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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Chakapad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/07/2019
Voucher No
SFC/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
230,362
Particulars
PAID TO BM SBI TIKABALI TOWARDS CREDIT THE AMOUNT IN THE AC OF SRI SANTOSH KUMAR SETHY JE FOR REPAIR AND RENOVATION OF REST SHED AT BAHADASAHI CHHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
323857599590
Cheque No:
Cheque Date :
Letter/Advice No.:
1753
Letter/Advice Date :
02/07/2019
SANTOSH KU SETHY GPTA
218,689
Deduction
Deduction
TAHSILDAR, CHAKAPAD
2,329
Deduction
Deduction
LABOUR #38 ESI DEPARTMENT, BBSR, ODISHA
2,258
Deduction
Deduction
312
Deduction
Deduction
4,516
Deduction
Deduction
2,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:35:07 AM.
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