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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/05/2021
Voucher No
SFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO CHANDRAKANTA BEHERA TOWARDS CONST. OF C.C.ROAD FROM MADHAPUR GP OFFICE TO MALISAHI MADHAPUR GP, CR NO. 22#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 :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
10/05/2021
232,281
Deduction
Deduction
BDO CHANDABALI
6,841
Deduction
Deduction
BDO CHANDABALI
878
Deduction
Deduction
BDO CHANDABALI
2,500
Deduction
Deduction
BDO CHANDABALI
2,500
Deduction
Deduction
BDO CHANDABALI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:39:38 PM.
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