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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/04/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
8,710
Particulars
PAID TO LIPSA LOPAMUDRA SAMAL.EX CP TOWARDS HER REMUNERATION FOR THE PERIOD OF 01.8.2018 TO 20.8.2018 VIDE CHEQUE NO-702578 DT-19.4.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032410394682
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
996
Letter/Advice Date :
19/04/2021
LIPSA LOPAMUDRA SAMAL,CP
8,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:27 PM.
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