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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Rengal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/02/2022
Voucher No
SFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
5,000
Particulars
AMOUNT PAID TO BHARAT BALIARSINGH PEO RS 5000 TOWARDS EXPENDITURE MEET ON CM PROGRAM FOR RH BENEFICIARIES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32424237330
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
15/02/2022
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:59:32 PM.
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