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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
26/05/2020
Voucher No
SFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
314,923
Particulars
paid to Pradeep Pradhan, JE towards const. of CCroad fro Mahule main road to Crematorium road CR No.4#474th sfc 2019-20 zp
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.:
407638(2)
Letter/Advice Date :
26/05/2020
296,020
Deduction
Deduction
TAHASILDAR, BHEDEN
11,514
Deduction
Deduction
OFFICE
1,091
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
3,149
Deduction
Deduction
OFFICE
3,149
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:37 AM.
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