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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/03/2021
Voucher No
SFC/2020-21/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
124,987
Particulars
PAID TO SRI PRADEEP KU. PRADHAN, JE TOWARDS CONST. OF BOUNDARY WALL AT KHALIAPALI PRIMARY SCHOOL C#47R NO.- 7#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.:
407651
Letter/Advice Date :
19/03/2021
120,217
Deduction
Deduction
TAHASILDAR, BHEDEN
1,598
Deduction
Deduction
OFFICE
172
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,250
Deduction
Deduction
OFFICE
1,250
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:08 AM.
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