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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
07/10/2021
Voucher No
SFC/2021-22/P/71
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Paid to Pradeep Ku Naik WEO towards Repairing of CC Road at village Dharmanagar
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.:
2897
Letter/Advice Date :
07/10/2021
93,678
Deduction
Deduction
Tahasildar Harabhanga
2,864
Deduction
Deduction
Panchayat samiti Office Harabhanga
458
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,000
Deduction
Deduction
Labour Office Boudh
1,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:29 PM.
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