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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Ambabhona
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/04/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
253,477
Particulars
PAID TO GOBARDHAN MEHER, JE TOWARDS THE BILL FOR CONSTRUCTION OF MISSION SHAKTI GRUHA AT GHUGHURAPALI VIDE C#47R NO.01#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32354209093
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
461385
Letter/Advice Date :
16/04/2021
EXECUTANT
240,723
Deduction
Deduction
TAHASILDAR
1,990
Deduction
Deduction
BDO
364
Deduction
Deduction
DLO
2,600
Deduction
Deduction
BDO
5,200
Deduction
Deduction
BDO
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:14 AM.
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