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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/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
6,686
Particulars
PAID TO B.M S.B.I BHATLI TOWARDS G.S.T DEDUCTED UNDER 5th SFC SCHEME WAVE BILL PAID THROUGH ONLINE P.L A#47C.
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.:
06
Letter/Advice Date :
20/07/2021
6,686
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:01:46 AM.
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