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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
15/02/2022
Voucher No
SFC/2021-22/P/33
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 AKULA SAHOO, JE TOWARDS COMPL OF JAMPALI PRIMARY SCHOOL BOUNDARY WALL UNDER N.JAMPALI GP VIDE CR NO. 43-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32550100000045
Cheque No :
579154
Cheque Date :
15/02/2022
JE3 BARGARH BLOCK AKULA SAHOO
88,000
Deduction
Deduction
TAHASILDAR
2,594
Deduction
Deduction
EGB
140
Deduction
Deduction
LABOUR OFFICE
975
Deduction
Deduction
WITHHELD
1,000
Deduction
Deduction
OC
1,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:18:52 PM.
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