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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/01/2022
Voucher No
SFC/2021-22/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
201,919
Particulars
AMOUNT PAID TO JE AND VENDOR TOWARDS DEPARTMENTAL WORK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
37649
Letter/Advice Date :
04/01/2022
89,990
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
37649
Letter/Advice Date :
04/01/2022
103,097
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
2,386
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,100
Deduction
Deduction
Block Development Officer, Rasgobindpur
346
Deduction
Deduction
Block Development Officer, Rasgobindpur
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:27:11 PM.
×