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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/03/2020
Voucher No
SFC/2019-20/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO BHOLANATH MOHANTY JE TOWARDS THE PROJECT CONST OF HP CULVERT CHHATIA TO GOPASCHI UNDER SFC VIDE CR NO-20-15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032304107953
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
18/03/2020
93,771
Deduction
Deduction
TAHASILDAR GHATGAON
2,445
Deduction
Deduction
LABOUR DEPTT
1,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
284
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
500
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 02:01:01 PM.
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