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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/04/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO AKULA SAHOO, JE TOWARDS IMP. OF ROAD FROM CHAKARKEND TO PKAIET VIDE CR NO. 29-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32550100000045
Cheque No :
579119
Cheque Date :
19/04/2021
Akula Sahu
95,916
Deduction
Deduction
TAHASILDAR
1,009
Deduction
Deduction
EGB
75
Deduction
Deduction
LABOUR OFFICE
1,000
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:27:09 AM.
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