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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/12/2021
Voucher No
SFC/2021-22/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
35,862
Particulars
PAID TO SURENDRA KUMAR BEHERA JE-II RWSS TOWARDS CONSTRUCTION OF COMMUNITY SANITARY COMPLEX AT PANIMORA PACS VIDE CR NO 9 OF 20-21
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 :
Letter/Advice No.:
1
Letter/Advice Date :
20/11/2021
28,277
Deduction
Deduction
TAHASILDAR SOHELA
2,824
Deduction
Deduction
3rd SFC FUND
311
Deduction
Deduction
3rd SFC FUND
2,000
Deduction
Deduction
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:27:49 PM.
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