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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/04/2022
Voucher No
SFC/2022-23/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SISHIR DASH, JE TOWARDS IMPROVEMENT OF ROAD FROM N.H.57 TO DIBANDH ROAD UNDER TELIBANDH G.P. VIDE C.R. NO.29 OF 16-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BOUDH SD
2,000
Deduction
Deduction
BDO BOUDH CONTIGENCY
1,000
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD
1,000
Deduction
Deduction
TAHASILDAR BOUDH ROYALTY
6,661
Letter/Advice
Account Type:Bank
Account No.:
32362894816
Cheque No:
Cheque Date :
Letter/Advice No.:
-
Letter/Advice Date :
12/04/2022
89,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:55:04 PM.
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