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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
09/02/2021
Voucher No
SFC/2020-21/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
40,576
Particulars
PAID TO RANJAN KU NAIK, JE TOWARDS REPAIR AND MAINTENANCE OF STAFF QTR. C#47R NO.- 10#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 :
407650
Cheque Date :
09/02/2021
39,006
Deduction
Deduction
TAHASILDAR, BHEDEN
324
Deduction
Deduction
OFFICE
40
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
406
Deduction
Deduction
OFFICE
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:43:11 PM.
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