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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 :
Kakat Pur
Village Panchayat & Equivalent :
Patasundarpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/01/2022
Voucher No
SFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
194,524
Particulars
PAID TO PRATAP SAMAL PEO TOWARDS MAINTENANCE OF 3 NOS OF TMC AFTER ADJUSTING ADVANCE OF RS 159860
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32543177564
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
26/01/2022
PRATAP KUMAR SAMAL PEO
194,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 09:31:50 PM.
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