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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/02/2021
Voucher No
SFC/2020-21/P/24
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
28 - Culvert
Amount (in Rs.)
(in Rs.)
227,676
Particulars
PAID TO RANJAN KU NAIK, JE TOWARDS CONST. OF CULVERT AT HEROMUNDA MASTER HARIJANPADA C#47R NO.- 1#472020-21
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.:
407649(3)
Letter/Advice Date :
03/02/2021
214,462
Deduction
Deduction
TAHASILDAR, BHEDEN
4,967
Deduction
Deduction
OFFICE
770
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
2,277
Deduction
Deduction
OFFICE
4,200
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:00 AM.
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