eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/05/2020
Voucher No
SFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO P.K.PRADHAN, JE TOWARDS CONST. OF TIHIKIPALI HARIJANPADA ,ANGANWADI CENTRE BOUNDARY WALL AT TIHIKIPALI CR NO. 26#47SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32987994525
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
407635
Letter/Advice Date :
01/05/2020
119,298
Deduction
Deduction
TAHASILDAR, BHEDEN
1,786
Deduction
Deduction
OFFICE
166
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,250
Deduction
Deduction
OFFICE
1,250
Deduction
Deduction
OFFICE
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:40 AM.
×