eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/09/2021
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.)
43,043
Particulars
BEING PAID TO ISWAR CH BISWAL AND 3 OTHERS TOWARDS CONST OF COMMUNITY CENTER AT SABARSAHI KOTTAM WITH CESS AND ROYALTY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
323554263277
Cheque No:
Cheque Date :
Letter/Advice No.:
3054
Letter/Advice Date :
27/09/2021
41,495
Deduction
Deduction
BDO ODAPADA
57
Deduction
Deduction
BDO ODAPADA
200
Deduction
Deduction
BDO ODAPADA
1,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:19:03 PM.
×