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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/10/2020
Voucher No
SFC/2020-21/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
Paid to Kushantini Ping, JE towards Compl. of Kadalipali Primary School Boundary Wall Cr No. 6#474th SFC(ZP) 2019-20
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.:
407643(2)
Letter/Advice Date :
29/10/2020
119,312
Deduction
Deduction
TAHASILDAR, BHEDEN
1,728
Deduction
Deduction
OFFICE
210
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,200
Deduction
Deduction
OFFICE
2,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:07:14 AM.
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