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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/10/2021
Voucher No
SFC/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
417,577
Particulars
PAID TO SASMITA HEMBRAM JE TOWARDS CONST OF STAFF QUARTER OF GHATGOAN BLOCK UNDER 4TH SFC GIA 18-19 CR NO-15-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032304107953
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
07/10/2021
403,636
Deduction
Deduction
TAHASILDAR GHATGAON
5,068
Deduction
Deduction
LABOUR DEPTT
4,100
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
673
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
4,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:06:12 PM.
×