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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
14/08/2020
Voucher No
SFC/2020-21/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,074,000
Particulars
PAID TO NAGARJUN PRADHAN, JE TOWARDS CONST OF 4 NO QUARTER E TYPE IN PANCHAYAT SAMITI BARGARH CR.NO.05#4715-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32550100000045
Cheque No :
577728
Cheque Date :
14/08/2020
NAGARJUN PRADHAN
1,040,000
Deduction
Deduction
TAHASILDAR
9,925
Deduction
Deduction
EGB
1,800
Deduction
Deduction
LABOUR OFFICE
10,635
Deduction
Deduction
WITHHELD
11,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:10:54 AM.
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