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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/03/2022
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMOUNT PAID TO SAGAR MALLICK JE TOWARDS PAYMENT OF 4TH SFC DUES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
604
Deduction
Deduction
BDO WITH HELD AMOUNT
3,000
Deduction
Deduction
TAHASILDAR NIALI
4,414
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,500
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,500
Letter/Advice
Account Type:Bank
Account No.:
512410210000004
Cheque No:
Cheque Date :
Letter/Advice No.:
59
Letter/Advice Date :
03/03/2022
138,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:36:45 AM.
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