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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/09/2021
Voucher No
SFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
42,965
Particulars
PAID TO SRI KUSHANTINI PING, JE TOWARDS COMPLETION OF PANDAKIPALI PRY. SCHOOL BOUNDARY WALL . C#47R NO.- 08#472018-19
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 :
Letter/Advice No.:
407669
Letter/Advice Date :
08/09/2021
40,685
Deduction
Deduction
TAHASILDAR, BHEDEN
853
Deduction
Deduction
OFFICE
67
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
430
Deduction
Deduction
OFFICE
430
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:34 PM.
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