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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/03/2022
Voucher No
SFC/2021-22/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TO JE TOWARDS MAINTENANCE OF AMARDA UP SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
672
Deduction
Deduction
Block Development Officer, Rasgobindpur
3,000
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
3,000
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
4,705
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
37633
Letter/Advice Date :
17/08/2021
288,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:27:48 PM.
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