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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/05/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
566,336
Particulars
PAID TO KIRTIPADA ACHARYA,EXECUTANT TOWARDS CONST. OF ADDL. OFFICE AT BARIPADA BLOCK OFFICE AT BARIPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
7,077
Deduction
Deduction
5,607
Deduction
Deduction
980
Deduction
Deduction
11,327
Deduction
Deduction
11,327
Letter/Advice
Account Type:Bank
Account No.:
150201000466
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
25
Letter/Advice Date :
04/05/2021
530,018
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:01:28 PM.
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