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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
05/08/2021
Voucher No
SFC/2021-22/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
494,000
Particulars
PAID TO AKULA SAHOO, JE TOWARDS CONST OF NEW GP BUILDING-CUM-PEO QUARTER AT BONDA VIDE CR NO. 16-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32550100000045
Cheque No :
579132
Cheque Date :
05/08/2021
JE3 BARGARH BLOCK AKULA SAHOO
479,085
Deduction
Deduction
TAHASILDAR BARGARH
4,386
Deduction
Deduction
EGB
569
Deduction
Deduction
LABOUR OFFICE
4,960
Deduction
Deduction
WITHHELD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:33 AM.
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