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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/01/2022
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.)
223,276
Particulars
CREDITED IN TO THE ACCOUNT OF PINKY MOHANTY TOWARDS INSTALLATION OF NEW WATER BOIRING AT BLOCK PREMISES AND PIPE WATER SUPPLY. CR NO.407#4721-22.
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.:
289474
Letter/Advice Date :
10/01/2022
214,197
Deduction
Deduction
147
Deduction
Deduction
2,233
Deduction
Deduction
2,233
Deduction
Deduction
4,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:40 PM.
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