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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Village Panchayat & Equivalent :
Amarda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/04/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
11,000
Particulars
Amount paid towards Data entry incentive Net pack usharani Das GRS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100910210000050
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
12/04/2021
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:52:18 AM.
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