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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/10/2021
Voucher No
SFC/2021-22/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
2,250,000
Particulars
PAID TO SARAPANCH OF ALL 30 GP TOWARDS PEETHA PROGRAMME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32735324659
Cheque No:
Cheque Date :
Letter/Advice No.:
3286
Letter/Advice Date :
17/09/2021
2,250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:51:18 PM.
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