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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/06/2021
Voucher No
SFC/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
178,941
Particulars
PAID TO MANOJ KUMAR SOREN TOWARDS CONST COST OF NEW GP BUILDING AT KUKUDAMUNDA GP. PAYMENT OF 6TH AND FINAL BILL CR NO-02#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010063726237
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
301
Letter/Advice Date :
30/06/2021
Manoj Ku Soren,GPTA
167,982
Deduction
Deduction
BDO
4,950
Deduction
Deduction
BDO
648
Deduction
Deduction
BDO
1,774
Deduction
Deduction
BDO
500
Deduction
Deduction
BDO
3,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:52 AM.
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