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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/10/2021
Voucher No
SFC/2021-22/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
93,750
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS CONST OF AWC DHIPAPADA BOUNDARY WALL AT KHALIAPALI UNDER KHALIAPALI GP VIDE CR NO. 18-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32550100000045
Cheque No :
579143
Cheque Date :
01/10/2021
JE1 BARGARH BLOCK NAGARJUN PRADHAN
90,000
Deduction
Deduction
TAHASILDAR
710
Deduction
Deduction
EGB
170
Deduction
Deduction
LABOUR OFFICE
950
Deduction
Deduction
WITHHELD
1,000
Deduction
Deduction
OC
920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:22:16 PM.
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