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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Kalyanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/11/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
13,311
Particulars
AMOUNT PAID TO SUNIL K PATRA PEO TOWARDS SD RELEASED FOR CONST OF BATHING GHAT AND LADIES DRESS CHANGE ROOM AT DIAN POKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32424285840
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
26/11/2021
13,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:42 PM.
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