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 :
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/40
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
164,689
Particulars
PAID TO GOBARDHAN MEHER,PEO TOWARDS CONST. OF STAFF QUARTER FLAT TYPE CR NO.07#472019-20 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 :
01/01/1900
Letter/Advice No.:
529
Letter/Advice Date :
15/03/2022
159,117
Deduction
Deduction
159
Deduction
Deduction
67
Deduction
Deduction
1,646
Deduction
Deduction
1,700
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:46:09 AM.
×