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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/07/2021
Voucher No
SFC/2021-22/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
114,637
Particulars
CREDITED TO THE ACCOUNT OF SRI SURENDRA KUMAR DAS PEO TOWARDS CONST.OF CULVERT ON NUAGADIA ROAD,PURUSATTAMPUR MARSAGHAI VIDE CR NO 217#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32345836467
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
106253
Letter/Advice Date :
26/07/2021
106,253
Deduction
Deduction
3,439
Deduction
Deduction
1,123
Deduction
Deduction
1,123
Deduction
Deduction
2,380
Deduction
Deduction
319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:31:52 AM.
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