eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/03/2022
Voucher No
SFC/2021-22/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,057,909
Particulars
PAID TO SRI AKSHYA KUMAR MOHAPATRA JE TOWARDS CONST OF NEW GP BUILDING CUM PEO QUARTER AT KADAMGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
456
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
10,600
Deduction
Deduction
TAHASILDAR LANJIGARH
135
Letter/Advice
Account Type:Bank
Account No.:
32354030693
Cheque No:
Cheque Date :
Letter/Advice No.:
19389443
Letter/Advice Date :
09/03/2022
1,046,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:50:05 PM.
×