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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/09/2021
Voucher No
SFC/2021-22/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
5,500
Particulars
PAID TO NABARATNA BEHERA RS.3000#47- AND SANJU NAG RS.2500#47- TOWARDS THEIR REMUNARATION FOR THE MONTH OF JULY-2021 FILE NO.02#472021
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.:
264
Letter/Advice Date :
04/08/2021
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:44:32 AM.
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