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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
SFC/2021-22/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
339,073
Particulars
BEING PAID TO GPTA ODAPADA BLOCK AND FOUR OTHERS TOWARDS CONST OF GP BUILDING AT KAMALANGA VIDE CR NO - 03#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ODAPADA
6,781
Deduction
Deduction
BDO ODAPADA
2,000
Deduction
Deduction
BDO ODAPADA
378
Letter/Advice
Account Type:Bank
Account No.:
323554263277
Cheque No:
Cheque Date :
Letter/Advice No.:
1720
Letter/Advice Date :
31/03/2022
329,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:35 PM.
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