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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
22/03/2022
Voucher No
SFC/2021-22/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
83,424
Particulars
PAID TO SRI PRADEEP PADHAN, JE TOWARDS REPAIR AND MAINTENANCE AT BHEDEN C#47R- NO.-10#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OFFICE
834
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
834
Deduction
Deduction
OFFICE
9
Deduction
Deduction
TAHASILDAR, BHEDEN
67
Letter/Advice
Account Type:Bank
Account No.:
32987994525
Cheque No:
Cheque Date :
Letter/Advice No.:
407682
Letter/Advice Date :
22/03/2022
81,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:48:51 PM.
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