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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
18/12/2021
Voucher No
SFC/2021-22/P/52
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
89,208
Particulars
PAID TO PRABHAT KUMAR DAS, JE TOWARTDS CONSTRUCTION OF COMMUNITY HALL AT BHANDARI KANA, VILL- BARIDA VIDE CR NO. 163-2021.
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.:
84231
Letter/Advice Date :
18/12/2021
84,231
Deduction
Deduction
BDO ,KABISURYANAGAR
2,676
Deduction
Deduction
BDO ,KABISURYANAGAR
1,278
Deduction
Deduction
BDO ,KABISURYANAGAR
140
Deduction
Deduction
BDO ,KABISURYANAGAR
883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:06:37 AM.
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