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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/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
48,271
Particulars
PAID TO RAJENDRA PRASAD DASH, PEO TOWARDS MAINTENANCE OF HIGH MAX LIGHT AT CHHEDAK TEMPLE, CR NO. 29#4719-20
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.:
32
Letter/Advice Date :
24/09/2021
46,831
Deduction
Deduction
BDO CHANDABALI
480
Deduction
Deduction
BDO CHANDABALI
960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:35 PM.
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