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
17/08/2020
Voucher No
SFC/2020-21/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
59,194
Particulars
PAID TO NAGARJUN PRADHAN, JE TOWARDS REPAIR #38 MAINTENANCE OF RSIDENTIAL BUILDING OF EO, ZILLA PARISHAD #38 ADDL. PROJECT DIRECTOR (TECH) DRDA BARGARH CR.NO.25#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32550100000045 Cheque No : 577729 Cheque Date : 17/08/2020
NAGARJUN PRADHAN
57,600
Deduction
Deduction
EGB
600
Deduction
Deduction
WITHHELD
994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:10:02 AM.