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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 :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/12/2021
Voucher No
SFC/2021-22/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
260,000
Particulars
PAID AND DEPOSITED TO THE SB AC OF DEEPAK KU BEHERA GPTA TOWARDS REPAIR OF STAFF QUARTER NO-10 VIDE CR NO-157#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30692207764
Cheque No:
Cheque Date :
Letter/Advice No.:
3133
Letter/Advice Date :
02/12/2021
251,784
Deduction
Deduction
2,600
Deduction
Deduction
333
Deduction
Deduction
5,200
Deduction
Deduction
83
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:43:28 PM.
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