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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
16/02/2022
Voucher No
SFC/2021-22/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
156,000
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 :
579155
Cheque Date :
16/02/2022
JE3 BARGARH BLOCK AKULA SAHOO
150,000
Deduction
Deduction
LABOUR OFFICE
1,560
Deduction
Deduction
WITHHELD
1,500
Deduction
Deduction
OC
2,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:17 AM.
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