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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/02/2022
Voucher No
SFC/2021-22/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO M DHAL TOWARDS CONST OF CC NEAR SARKOLI BUDHIANI MANDAP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
65
Deduction
Deduction
1,532
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
SFC32358374868
Cheque No:
Cheque Date :
Letter/Advice No.:
23
Letter/Advice Date :
11/02/2022
46,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:21:20 AM.
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