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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/04/2021
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO SRI PRADEEP KU. PRADHAN, JE TOWARDS CONST. OF CREMATORIUM AT MAHULE C#47R NO.- 9#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 :
01/01/1900
Letter/Advice No.:
407654
Letter/Advice Date :
19/04/2021
120,026
Deduction
Deduction
TAHASILDAR, BHEDEN
1,779
Deduction
Deduction
OFFICE
195
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,250
Deduction
Deduction
OFFICE
1,250
Deduction
Deduction
OFFICE
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:25 AM.
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