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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/05/2021
Voucher No
SFC/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,556
Particulars
PAID TO RABINDRA KU PRADHAN , GPTA TOWARDS CONST OF CC ROAD FROM BENU MOHANTY HOUSE TO PHAKIRA MOHANTY HOUSE, DUDHIAKHALI, KALIKA GP 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32717849613
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2174
Letter/Advice Date :
31/05/2021
139,213
Deduction
Deduction
1,460
Deduction
Deduction
1,460
Deduction
Deduction
3,949
Deduction
Deduction
474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:21:06 AM.
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