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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/10/2021
Voucher No
SFC/2021-22/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO HANSITA PRADHAN TOWARDS CONST OF KHETARPADA PRY SCHOOL BOUNDARY WALL JARING 128-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32717907892
Cheque No:
Cheque Date :
Letter/Advice No.:
878815
Letter/Advice Date :
27/10/2021
119,348
Deduction
Deduction
1,716
Deduction
Deduction
1,250
Deduction
Deduction
186
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:50:45 AM.
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