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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/07/2021
Voucher No
SFC/2021-22/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
277,034
Particulars
PAID TO SANYASI SETH PEO TOWARDS PAYMENT FOR CONST OF BRIDGE AT KUDA NALLAH ON MAREIKEL TO BARGUDA ROAD VIDE CR NO 22 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32462118782
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
26/07/2021
257,196
Deduction
Deduction
TAHASILDAR SOHELA
10,415
Deduction
Deduction
3rd SFC FUND
1,105
Deduction
Deduction
3rd SFC FUND
2,774
Deduction
Deduction
2,770
Deduction
Deduction
LABOUR DEPARTMENT
2,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:18:34 PM.
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