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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/09/2021
Voucher No
SFC/2021-22/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
83,000
Particulars
PAID TO ADITYA KUMAR KUNAR PEO TOWARDS OPERATION AND MENTENANCE OF STREET LIGHT UNDER KHADIPADA G.P. VIDE CR NO. 21#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05990100009951
Cheque No:
Cheque Date :
Letter/Advice No.:
516
Letter/Advice Date :
27/09/2021
80,510
Deduction
Deduction
SECURITY DEPOSIT
1,660
Deduction
Deduction
LABOUR CESS
830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:10:54 AM.
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