eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Basta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/05/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO NIRANJAN BISWAL,JE TOWARDS CONST OF CO MMUN ITY SANITARY COMPLEX THROUGH FTO VIDE CR NO-3#47 P-17#47 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30558671787
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
FTO
Letter/Advice Date :
21/05/2021
202,159
Deduction
Deduction
347
Deduction
Deduction
2,244
Deduction
Deduction
2,100
Deduction
Deduction
1,050
Deduction
Deduction
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:56:37 AM.
×