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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/04/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
162,836
Particulars
CREDITED IN TO THE ACCOUNT OF SISIR MALLIK TOWARDS CONSTRUCTION OF NEW GP BUILDING CUM PEO QUARTER. CR NO-442#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 :
01/01/1900
Letter/Advice No.:
289454
Letter/Advice Date :
27/04/2021
155,836
Deduction
Deduction
100
Deduction
Deduction
100
Deduction
Deduction
1,700
Deduction
Deduction
1,700
Deduction
Deduction
3,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:56:47 PM.
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