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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/09/2021
Voucher No
SFC/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
43,750
Particulars
AMOUNT PAID TO RASHMI RANJAN NAYAK, JE TOWARDS COMPLETION OF BALIPATA KALYANI MANDAP GATE NEAR KALI MANDIR VIDE CR NO.40#472019-20 OF BALIPATTA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32346756524
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
06/08/2021
42,106
Deduction
Deduction
Royalty
270
Deduction
Deduction
Cess
438
Deduction
Deduction
ECB
60
Deduction
Deduction
Work Contingency
438
Deduction
Deduction
Security
438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:28:55 AM.
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