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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kabisuryanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
15/12/2021
Voucher No
SFC/2021-22/P/51
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO KANHU CHARAN PANDA, JE TOWARDS COMPLETION OF INCOMPLETE NEW QUARTER AT BLOCK OFFICE VIDE CR NO. 289-2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32599718396
Cheque No:
Cheque Date :
Letter/Advice No.:
224855
Letter/Advice Date :
15/12/2021
192,000
Deduction
Deduction
BDO ,KABISURYANAGAR
6,000
Deduction
Deduction
BDO ,KABISURYANAGAR
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:38:49 PM.
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