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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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/03/2022
Voucher No
SFC/2021-22/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,556
Particulars
PAID TO SONAM BOSE JE TOWARDS CONST OF BATHING STEP AT BHATBIDA VIDE CR NO 75 OF 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
1,466
Deduction
Deduction
1,466
Deduction
Deduction
3rd SFC FUND
1,466
Deduction
Deduction
3rd SFC FUND
477
Deduction
Deduction
TAHASILDAR SOHELA
5,445
Letter/Advice
Account Type:Bank
Account No.:
32462118782
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
18/02/2022
136,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:16:17 PM.
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