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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/06/2020
Voucher No
SFC/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
110,151
Particulars
Paid to P.K.Pradhan, JE towards const. of Crematorium at Lupursingha Canal Fall CR No. 13#47SFC(ZP)#472016-17
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.:
407639
Letter/Advice Date :
16/06/2020
105,436
Deduction
Deduction
TAHASILDAR, BHEDEN
1,825
Deduction
Deduction
OFFICE
186
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,102
Deduction
Deduction
OFFICE
1,102
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:59 PM.
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