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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Village Panchayat & Equivalent :
Sujanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/02/2022
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
392,861
Particulars
AMOUNT PAID TO BALABHADRA TRIPATHY RS 373589 TOWARDS CONST OF MARKET COMPLEX AT PATANAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,780
Deduction
Deduction
3,890
Deduction
Deduction
3,890
Deduction
Deduction
646
Deduction
Deduction
2,966
Letter/Advice
Account Type:Bank
Account No.:
32424299727
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3
Letter/Advice Date :
17/02/2022
373,689
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:29:00 AM.
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