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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
09/09/2021
Voucher No
SFC/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI PRADEEP KU. PRADHAN, JE TOWARDS CONST. OF CC ROAD AT BHEDEN CHAMARPADA C#47R NO.- 01#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 :
Letter/Advice No.:
407672
Letter/Advice Date :
09/09/2021
188,023
Deduction
Deduction
TAHASILDAR, BHEDEN
6,825
Deduction
Deduction
OFFICE
652
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:25 AM.
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