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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/03/2022
Voucher No
SFC/2021-22/P/34
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
850,000
Particulars
CREDITED IN TO THE ACCOUNT D.PATTANAIK TOWARDS CONSTRUCTION OF GP OFFICE CUM-RESIDENCE OF PEO.CR NO.88#4720-21..
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.:
289481
Letter/Advice Date :
09/03/2022
810,000
Deduction
Deduction
2,177
Deduction
Deduction
823
Deduction
Deduction
8,500
Deduction
Deduction
8,500
Deduction
Deduction
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:38:05 PM.
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