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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
23/07/2021
Voucher No
SFC/2021-22/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
140,000
Particulars
AMOUNT PAID TO U.S DALAI,JE TOWARDS CONST. OF CC ROAD EITH GUARD WALL FROM ALIPADA TO NUAGAON OF DOCHHIAN GP VIDE CR NO.-52,20-21
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.:
2429
Letter/Advice Date :
23/07/2021
128,381
Deduction
Deduction
4,108
Deduction
Deduction
511
Deduction
Deduction
1,400
Deduction
Deduction
1,400
Deduction
Deduction
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:27 PM.
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