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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
31/03/2022
Voucher No
SFC/2021-22/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
310,333
Particulars
PAID TO SMITA BISWAL ,JE TOWARDS CONST OF BDO QUARTER VIDE CR NO-837 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
223
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
3,108
Deduction
Deduction
TAHASILDAR LANJIGARH
719
Letter/Advice
Account Type:Bank
Account No.:
32354030693
Cheque No:
Cheque Date :
Letter/Advice No.:
C022234170044
Letter/Advice Date :
11/02/2022
306,283
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:08:15 AM.
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