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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/09/2021
Voucher No
SFC/2021-22/P/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
241,355
Particulars
PAID TO RAJENDRA PRASAD DASH, PEO TOWARDS MAINTENANCE OF HIGH MAX LIGHT AT MAUSUDHA GP OF MAUSUDHA GP AREA, CR NO. 06#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
621802010007676
Cheque No:
Cheque Date :
Letter/Advice No.:
21
Letter/Advice Date :
24/09/2021
234,125
Deduction
Deduction
BDO CHANDABALI
2,410
Deduction
Deduction
BDO CHANDABALI
4,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:58:47 AM.
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