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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Derabish
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/10/2021
Voucher No
SFC/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
CREDIT TO A#47C OF P SMANTARAY JE TOWARDS CONST #47REP OF A.W.C BUILDING W.NO-2 KESHARPUR MALLICK SAHI DANPUR GP VIDE C#47R NO-263#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5801
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
28/10/2021
137,105
Deduction
Deduction
7,500
Deduction
Deduction
2,123
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
272
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:48:59 PM.
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