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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
02/03/2022
Voucher No
SFC/2021-22/P/27
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
314,971
Particulars
PAID TO SRI PRADEEP KU. PRADHAN, JE TOWARDS CONST. OF CC ROAD AT MEHENA C#47R NO.- 06#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
500
Deduction
Deduction
OFFICE
3,150
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
3,150
Deduction
Deduction
OFFICE
1,007
Deduction
Deduction
TAHASILDAR, BHEDEN
10,510
Letter/Advice
Account Type:Bank
Account No.:
32987994525
Cheque No:
Cheque Date :
Letter/Advice No.:
407681
Letter/Advice Date :
02/03/2022
296,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:17:46 AM.
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