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Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kalyansingpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/12/2019
Voucher No
SFC/2019-20/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Sri.Babulal Polai, GPTA and Majhigouri Febrication towards Imp fo road from Kharjoda to School, Singari GP vide CR.16 of 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32671772624
Cheque No :
911694
Cheque Date :
19/12/2019
BABULAL POLAI
187,118
Deduction
Deduction
TAHASILDAR KALYANSINGPUR
6,273
Deduction
Deduction
CESS
1,981
Deduction
Deduction
ECB
667
Deduction
Deduction
SECURITY DEPOSIT
3,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:19:18 AM.
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