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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/03/2022
Voucher No
SFC/2021-22/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
279,809
Particulars
PAID TO NAGARJUN PRADHAN, AE TOWARDS MAINT IMP OF ZILLA PARISHAD DRDA BARGARH OFFICE BUILDING VIDE CR NO. 01-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
4,000
Deduction
Deduction
WITHHELD
2,754
Deduction
Deduction
LABOUR OFFICE
2,800
Deduction
Deduction
EGB
150
Deduction
Deduction
TAHASILDAR
105
Cheque
Account Type : Bank
Account No. :
32550100000045
Cheque No :
579157
Cheque Date :
03/03/2022
JE1 BARGARH BLOCK NAGARJUN PRADHAN
270,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:40:26 AM.
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