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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
19/01/2022
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.)
125,261
Particulars
CREDITED IN TO THE ACCOUNT OF NABAKISHORE NAYAK, TOWARDS CONSTRUCTION OF PROJECTION WALL OF DENUA VILLAGE NEAR NILAKANTHESWAR. .CR NO.291#4717-18.
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.:
289475
Letter/Advice Date :
19/01/2022
115,651
Deduction
Deduction
3,818
Deduction
Deduction
483
Deduction
Deduction
1,326
Deduction
Deduction
1,326
Deduction
Deduction
2,657
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:26 PM.
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