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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/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO KSHYAMASAGAR SINGH, JE TOWARDS CONSTRUCTION OF LAXMIDHARPUR CC ROAD VIDE CR NO.14 OF 2018-9 OF JD SAHI 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.:
20
Letter/Advice Date :
11/08/2021
139,354
Deduction
Deduction
Royalty
4,135
Deduction
Deduction
ECB
511
Deduction
Deduction
Cess
1,500
Deduction
Deduction
Work Contingency
1,500
Deduction
Deduction
Security
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:34 AM.
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