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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Mahanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/04/2021
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
950,000
Particulars
paid to keshab ch barik , peo towards const of new gp building with staff quarter of sahapur gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32696982394SFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1253
Letter/Advice Date :
16/04/2021
896,332
Deduction
Deduction
19,000
Deduction
Deduction
ROYALITY
13,000
Deduction
Deduction
2,668
Deduction
Deduction
CESS
9,500
Deduction
Deduction
9,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:32:32 PM.
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