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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/03/2022
Voucher No
SFC/2021-22/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
21,990
Particulars
PAID TO SRI PRAMOD KUMAR ORAM,J.E TOWARDS RELEASED WITHHELD AMOUNT OF ABOVE FOUR CASE RECORDS UNDER 4th SFC SCHEME.
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.:
463
Letter/Advice Date :
29/01/2022
21,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:48:07 AM.
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