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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 :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/03/2022
Voucher No
SFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
54,000
Particulars
PAID TO PRADEEP KUMAR MALLIK JE TOWARDS RELEASE OF SD AMOUNT FOR CONDTRATION OF STAFF QUARTER UNDER PARJANG GP VIDE CR NO-02#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32382091994
Cheque No:
Cheque Date :
Letter/Advice No.:
527
Letter/Advice Date :
07/02/2022
54,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:18:58 PM.
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