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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/07/2021
Voucher No
SFC/2021-22/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
160,408
Particulars
PAID TO GOPABANDHU PANIGRAHI PEO TOWARDS CONST OF BATHING STEP BAD BANDH KATHARPALI VIDE CR NO 41 OF 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32462118782
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
16/07/2021
149,629
Deduction
Deduction
TAHASILDAR SOHELA
5,505
Deduction
Deduction
3rd SFC FUND
466
Deduction
Deduction
3rd SFC FUND
1,604
Deduction
Deduction
1,600
Deduction
Deduction
LABOUR DEPARTMENT
1,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:20 AM.
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