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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 :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/03/2022
Voucher No
SFC/2021-22/P/62
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
238,221
Particulars
PAID TO TAHASILDAR,,GAISILET TOWARDS ROYLATY FOR THE YEAR,2021-22 UNDER SFC SCHEME AS PER LIST ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32329493520
Cheque No:
Cheque Date :
Letter/Advice No.:
62
Letter/Advice Date :
29/03/2022
TAHASILDAR GAISILET
238,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:06 AM.
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