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 :
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
14/12/2021
Voucher No
SFC/2021-22/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
320,324
Particulars
PAID AND DEPOSITED TO THE SB AC OF CHITTARANJAN DIXIT JE TOWARDS CONSTRUCTION OF BATHING GHAT AND CHANGING ROOM AT DUNGI VIDE CR NO-48#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.:
3288
Letter/Advice Date :
14/12/2021
297,140
Deduction
Deduction
3,171
Deduction
Deduction
12,977
Deduction
Deduction
6,342
Deduction
Deduction
694
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:51:17 AM.
×