eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/08/2019
Voucher No
SFC/2019-20/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
175,000
Particulars
Paid to Sri.Babulal Polai, JE towards Impvt of Canal at Bodotodra, Narayanpur GP vide CR.204 of 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32671772624
Cheque No :
911683
Cheque Date :
02/08/2019
BABULAL POLAI
164,944
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
2,844
Deduction
Deduction
OBOLW,BBSR
1,733
Deduction
Deduction
ECB
279
Deduction
Deduction
WORK CONTINGENCY
1,733
Deduction
Deduction
SECURITY DEPOSIT
3,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:07:31 AM.
×