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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
14/02/2022
Voucher No
SFC/2021-22/P/47
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 COMPLETION OF BLOCK MAIN GATE AND CONST. OF BOUNDARY WALL AT BLOCK OFFICE PREMISES VIDE CR NO. 04#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO CHANDABALI
20,000
Deduction
Deduction
BDO CHANDABALI
10,000
Deduction
Deduction
BDO CHANDABALI
10,000
Deduction
Deduction
BDO CHANDABALI
674
Deduction
Deduction
BDO CHANDABALI
2,575
Letter/Advice
Account Type:Bank
Account No.:
621802010007676
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
14/02/2022
956,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:45:10 AM.
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