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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/12/2021
Voucher No
SFC/2021-22/P/28
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 bijay kumar rout ,peo towards const of cc road from palli sanskrutika samabaya to muslim sahi gopalpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1937101039895
Cheque No:
Cheque Date :
Letter/Advice No.:
5745
Letter/Advice Date :
07/12/2021
92,522
Deduction
Deduction
2,000
Deduction
Deduction
ROYALITY
3,140
Deduction
Deduction
338
Deduction
Deduction
CESS
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:03:26 AM.
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