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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
08/09/2021
Voucher No
SFC/2021-22/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
274,980
Particulars
PAID TO SMT BASANTI PANDEY CHAIRMAN AND 18 NOS PANCHAYAT SAMATI MEMBERS TOWARDS HONARARIUM FOR THE MONTH OF APRIL 2021 TO SEPTEMBER 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC919010017056027
Cheque No:
Cheque Date :
Letter/Advice No.:
3277
Letter/Advice Date :
08/09/2021
274,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:46:29 PM.
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