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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/02/2022
Voucher No
SFC/2021-22/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
454,020
Particulars
PAID TO SUDARSHAN SWAIN, JE TOWARDS CONST OF CC ROAD FROM NAGENPALI TO TORA NANDA TIKRA UNDER TORA GP VIDE CR NO. 15-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32550100000045
Cheque No :
579153
Cheque Date :
10/02/2022
JE2 BARGARH BLOCK SUDARSHAN SWAIN
420,901
Deduction
Deduction
TAHASILDAR
16,164
Deduction
Deduction
EGB
1,657
Deduction
Deduction
LABOUR OFFICE
5,149
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
OC
5,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:10:56 PM.
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