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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/11/2021
Voucher No
SFC/2021-22/P/44
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
59,900
Particulars
PAID TO NARENDRA KUMAR NAYAK PEO TOWARDS OPERATION AND MAINTENANCE OF STREET LIGHT UNDER RAIPUR G.P. VIDE CR NO. 33#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.:
662
Letter/Advice Date :
24/11/2021
58,103
Deduction
Deduction
SECURITY DEPOSIT
1,198
Deduction
Deduction
LABOUR CESS
599
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:47 PM.
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