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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/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
466,202
Particulars
paid to keshab ch barik , peo towards const of 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.:
1252
Letter/Advice Date :
16/04/2021
441,116
Deduction
Deduction
9,324
Deduction
Deduction
ROYALITY
5,290
Deduction
Deduction
1,148
Deduction
Deduction
CESS
4,662
Deduction
Deduction
4,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:32:51 AM.
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