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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
02/03/2022
Voucher No
SFC/2021-22/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO AKULA SAHOO, JE TOWARDS CONST OF KALYAN MANDAP AT KHANDAHATA, KHANDAHATA GP VIDE CR NO. 03-19-20 ON DT. 07-02-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OC
5,000
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
EGB
1,217
Deduction
Deduction
LABOUR OFFICE
5,000
Deduction
Deduction
TAHASILDAR
13,142
Letter/Advice
Account Type:Bank
Account No.:
32550100000045
Cheque No:
Cheque Date :
Letter/Advice No.:
579152
Letter/Advice Date :
02/03/2022
JE3 BARGARH BLOCK AKULA SAHOO
470,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:01:32 PM.
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