eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/08/2020
Voucher No
SFC/2020-21/P/24
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 SUDARSHAN SWAIN, JE TOWARDS CONST OF CC ROAD FROM NUAPALI CHOWK TO NUABASTI S.DUMBERPALI CR.NO.30#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32550100000045
Cheque No :
577727
Cheque Date :
12/08/2020
SUDARSHAN SWAIN JE
185,269
Deduction
Deduction
TAHASILDAR
12,074
Deduction
Deduction
EGB
657
Deduction
Deduction
LABOUR OFFICE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:36:39 PM.
×