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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/11/2021
Voucher No
SFC/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
608,204
Particulars
BEING THE AMOUNT PAID TO SASHI BHUSHAN MEHER TOWARDS CONSTRUCTION OF GP OFFICE-CUM-RESIDENCE OF PEO, KUTUMDOLA GP VIDE CR NO-1315-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
556210210000025
Cheque No:
Cheque Date :
Letter/Advice No.:
C112103010732
Letter/Advice Date :
03/11/2021
578,479
Deduction
Deduction
TAHASILDAR, BALANGIR
4,867
Deduction
Deduction
12,164
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
694
Deduction
Deduction
OB and OCWW Board
6,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:10:22 AM.
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