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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/10/2021
Voucher No
SFC/2021-22/P/70
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
750,000
Particulars
Paid to Namita Rani Sahu PEO towards Const. of GP Bhawan Building at Pitambarpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32469018418
Cheque No:
Cheque Date :
Letter/Advice No.:
2881
Letter/Advice Date :
05/10/2021
718,432
Deduction
Deduction
Tahasildar Harabhanga
782
Deduction
Deduction
Panchayat samiti Office Harabhanga
786
Deduction
Deduction
Panchayat samiti Office Harabhanga
7,500
Deduction
Deduction
Labour Office Boudh
7,500
Deduction
Deduction
Panchayat samiti Office Harabhanga
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:05:10 AM.
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