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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/08/2021
Voucher No
SFC/2021-22/P/12
Account Head
Expenditure Heads
2801 - Rural Electrification
103 - maintenance of Street Light
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
83,000
Particulars
PAID TO CHITTARANJAN NAYAK PEO TOWARDS OPERATION AND MAINTENANCE OF STREET LIGHT UNDER KALYANI G.P. VIDE CR NO. 17#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05990100009951
Cheque No:
Cheque Date :
Letter/Advice No.:
397
Letter/Advice Date :
25/08/2021
80,510
Deduction
Deduction
SECURITY DEPOSIT
1,660
Deduction
Deduction
LABOUR CESS
830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:41 AM.
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