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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 :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/01/2022
Voucher No
SFC/2021-22/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO JADU TUDU, JE TOWARDS BEAUTIFICATION AND DEVELOPMENT OF BLOCK PREMISES CHANDBALI VIDE CR NO. 05#4721-22
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.:
1709
Letter/Advice Date :
17/01/2022
953,349
Deduction
Deduction
BDO CHANDABALI
14,980
Deduction
Deduction
BDO CHANDABALI
1,671
Deduction
Deduction
BDO CHANDABALI
10,000
Deduction
Deduction
BDO CHANDABALI
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:29:52 AM.
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