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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
19/07/2021
Voucher No
SFC/2021-22/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
103,000
Particulars
AMOUNT PAID TO G.K DALAI,JE TOWARDS CONST. OF PRIMARY SCHOOL CC ROAD OF GP VIDE CR NO.-464,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8691
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2346
Letter/Advice Date :
19/07/2021
93,522
Deduction
Deduction
4,032
Deduction
Deduction
296
Deduction
Deduction
1,030
Deduction
Deduction
1,030
Deduction
Deduction
3,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:06:51 AM.
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