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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/09/2020
Voucher No
SFC/2020-21/P/28
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 NAGARJUN PRADHAN JE TOWARDS CONST OF CC ROAD FROM PIPLIPALI TO BANDHPADA UNDER BARDOL GP CR.NO.06#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32550100000045
Cheque No :
000301
Cheque Date :
23/09/2020
NAGARJUN PRADHAN
186,000
Deduction
Deduction
TAHASILDAR
7,770
Deduction
Deduction
EGB
700
Deduction
Deduction
LABOUR OFFICE
2,000
Deduction
Deduction
WITHHELD
3,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:29 PM.
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