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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
11/05/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
842,210
Particulars
PAID TO MISS SMITA BISWAL ,JE TOWARDS CONST OF MO SARKAR CABIN BLOCK MAINTAINANCE AND PURCHASE OF CHAIR VIDE CR NO-101 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32354030693
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
402755
Letter/Advice Date :
11/05/2021
SMITA BISWAL GPTA
815,612
Deduction
Deduction
TAHASILDAR LANJIGARH
16,878
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
8,284
Deduction
Deduction
BDO, LANJIGARH
1,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:37 AM.
×