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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/42
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
31,000
Particulars
PAID TO SRI GOBARDHAN MEHER,PEO TOWARDS ORGANISATION OF P.R DIVAS ON DT.05.03.2021 FILE NO.XIX-09#472022 G.P SECTION IN 6 NO OF VOUCHER.
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.:
530
Letter/Advice Date :
15/03/2022
31,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:59 AM.
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