eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/10/2021
Voucher No
SFC/2021-22/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO KUSHANTINI PING, JE TOWARDS CONST OF CC AT JHARAPALI (CHARPALI) CR NO. - 01#472019-20
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.:
407676
Letter/Advice Date :
29/10/2021
141,874
Deduction
Deduction
TAHASILDAR, BHEDEN
2,346
Deduction
Deduction
OFFICE
280
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,500
Deduction
Deduction
OFFICE
3,000
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:43:41 AM.
×