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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/12/2020
Voucher No
SFC/2020-21/P/17
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KUSHANTINI PING, JE TOWARDS CONST. OF CC ROAD FROM JHITRUPALI DHARSA POLE TO BRICK BHATI C#47R NO.- 4#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32987994525
Cheque No :
407644
Cheque Date :
09/12/2020
184,240
Deduction
Deduction
TAHASILDAR, BHEDEN
6,955
Deduction
Deduction
OFFICE
805
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,000
Deduction
Deduction
OFFICE
5,000
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:16 AM.
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