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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 :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/11/2021
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.)
201,434
Particulars
PAID TO R.PADHAN,TC TOWARDS RENV. OF DRM HIGH SCHOOL BELPADA CR NO-52 OF 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84010496056
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO
Letter/Advice Date :
30/11/2021
196,245
Deduction
Deduction
SECURITY DEPOSIT
2,014
Deduction
Deduction
TAHASILDAR BELPADA
61
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
2,114
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:59:50 PM.
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