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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/10/2021
Voucher No
SFC/2021-22/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
138,186
Particulars
PAID TO U N NAYAK JE TOWARDS CONST OF RADHAGOBINDPUR NEW GP BUILDING WITH PEO QUARTER EXP ON 2020-21 FY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32358374868
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
21/08/2021
125,942
Deduction
Deduction
4,062
Deduction
Deduction
1,354
Deduction
Deduction
5,216
Deduction
Deduction
258
Deduction
Deduction
1,354
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:14 PM.
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