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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/08/2021
Voucher No
SFC/2021-22/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO BHAGBANA BHUE,PEO TOWARDS COMPL. OF ADDL.CLASSROOM SIRAPALI CR NO.01#472018-19 4th SFC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32323843175
Cheque No:
Cheque Date :
Letter/Advice No.:
210
Letter/Advice Date :
03/06/2021
178,115
Deduction
Deduction
1,875
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
1,875
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
372
Deduction
Deduction
3,388
Deduction
Deduction
Dhirendra Kumar Sethi,B D O
1,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:27 PM.
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