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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
31/12/2021
Voucher No
SFC/2021-22/P/54
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
38,906
Particulars
PAID TO KANHU CHARAN PANDA, JE TOWARDS REPLACEMENT OF AC AND ELECTRIFICATION OF CONFERENCE HALL AT KSNAGAR BLOCK VIDE CR NO. 189-2018.
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.:
107958
Letter/Advice Date :
31/12/2021
37,715
Deduction
Deduction
BDO ,KABISURYANAGAR
778
Deduction
Deduction
BDO ,KABISURYANAGAR
413
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:49:41 AM.
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