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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bhograi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/06/2021
Voucher No
SFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO SUBAL CHANDRA MALLIK JE TOWARDS CONST. OF CC ROAD FROM SITARAM DAS HOUSE TO PMGSY ROAD AT JAGANNATHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32508990027
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8974
Letter/Advice Date :
14/06/2021
SUBAL CHANDRA MALLIK
96,220
Deduction
Deduction
TAHASIDAR BHOGRAI
2,445
Deduction
Deduction
ODISHA CONST WELFARE BOARD BBSR
1,000
Deduction
Deduction
335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:26:19 PM.
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