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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/07/2020
Voucher No
SFC/2020-21/P/11
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Pardeep Kumar Pradhan, JE towards const. of C.C road at Mahalkata, Harijanpada Cr No. 23#47SFC(ZP) 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
1,000
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,000
Deduction
Deduction
OFFICE
672
Deduction
Deduction
TAHASILDAR, BHEDEN
7,082
Letter/Advice
Account Type:Bank
Account No.:
32987994525
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
407640(2)
Letter/Advice Date :
20/07/2020
187,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:26 AM.
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