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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/01/2022
Voucher No
SFC/2021-22/P/43
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
257,012
Particulars
PAID TO SRINIVAS PATTNAIK JE TOWARDS PAYMENT FOR CONST OF ACR AT BIRJAM NODAL SCHOOL VIDE CR NO 11 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.:
5
Letter/Advice Date :
21/12/2021
249,153
Deduction
Deduction
TAHASILDAR SOHELA
942
Deduction
Deduction
3rd SFC FUND
177
Deduction
Deduction
3rd SFC FUND
1,600
Deduction
Deduction
2,570
Deduction
Deduction
LABOUR DEPARTMENT
2,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:58 AM.
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