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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/16
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 Const. of Jhitrupali AWC boundary wall
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(3)
Letter/Advice Date :
29/10/2020
119,812
Deduction
Deduction
TAHASILDAR, BHEDEN
1,728
Deduction
Deduction
OFFICE
210
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,250
Deduction
Deduction
OFFICE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:49:12 PM.
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