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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 :
Anugul
Block Panchayat & Equivalent :
Athmallik
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/04/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,500
Particulars
PAID TO PRAKASH KU TAPNO, JE OF ALK PS TOWARDS CONST OF CC ROAD COLLEGE WATER TANK HOUSE TO POLL, PAIKSAHI GP VIDE C-R NO. 02-20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32321632155
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
971231
Letter/Advice Date :
16/04/2021
135,193
Deduction
Deduction
4,838
Deduction
Deduction
609
Deduction
Deduction
2,930
Deduction
Deduction
1,465
Deduction
Deduction
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:23:24 AM.
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