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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
28/04/2021
Voucher No
SFC/2021-22/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO RANJAN KU. NAIK, JE TOWARDS CONST. OF CULVERT #38 ROAD DEHERIPALI TO NUAGARH PWD ROAD C#47R NO.- 1#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 :
01/01/1900
Letter/Advice No.:
407657
Letter/Advice Date :
28/04/2021
944,685
Deduction
Deduction
TAHASILDAR, BHEDEN
25,889
Deduction
Deduction
OFFICE
3,426
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
10,000
Deduction
Deduction
OFFICE
15,000
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:53:41 PM.
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