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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/01/2022
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.)
64,869
Particulars
PAID TO SRI SURNDRANATH MURMU JE TOWARDS THE BILL FOR REPAIR OF BDO CHAMBER TOILET VIDE CR NO. 25 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,300
Deduction
Deduction
648
Deduction
Deduction
648
Deduction
Deduction
18
Deduction
Deduction
9
Cheque
Account Type : Bank
Account No. :
32354209093
Cheque No :
461396
Cheque Date :
25/01/2022
62,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:29:50 AM.
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