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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/12/2021
Voucher No
SFC/2021-22/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,357,560
Particulars
CREDITED IN TO THE ACCOUNT OF 32 NOS.OF SARAPNCH AND NAIB SARAPANCH TOWARDS THEIR HON.,DA #38 SITTING FEES.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32396225776
Cheque No:
Cheque Date :
Letter/Advice No.:
289472
Letter/Advice Date :
21/12/2021
1,357,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:08 AM.
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