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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/39
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
220,000
Particulars
PAID TO JAYRAM BAG JE TOWARDS PAYMENT FOR CONSTRUCTION OF CC ROAD FROM DUMBERPALI TO TALIPADA NEAR HANUMAN MANDIR VIDE CR NO 29 OF 18-19
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.:
4
Letter/Advice Date :
11/11/2021
204,947
Deduction
Deduction
TAHASILDAR SOHELA
7,589
Deduction
Deduction
3rd SFC FUND
864
Deduction
Deduction
3rd SFC FUND
2,200
Deduction
Deduction
2,200
Deduction
Deduction
LABOUR DEPARTMENT
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:44:16 AM.
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