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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/41
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
89,053
Particulars
PAID TO GOBARDHAN MEHER,PEO TOWARDS CONST. OF STAFF QUARTER FLAT TYPE CR NO.06#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.:
528
Letter/Advice Date :
15/03/2022
86,029
Deduction
Deduction
265
Deduction
Deduction
89
Deduction
Deduction
890
Deduction
Deduction
890
Deduction
Deduction
890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:56:52 AM.
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