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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 :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
24/03/2022
Voucher No
SFC/2021-22/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
117,000
Particulars
Being paid to Manoj Kumar Paida JE towards const of cc road from Badhei sahi chhaka to Baria sahi chhaka Reach-1 Kotasahi gp cr No. 09,16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
331
Deduction
Deduction
1,170
Deduction
Deduction
1,170
Deduction
Deduction
2,124
Deduction
Deduction
2,340
Letter/Advice
Account Type:Bank
Account No.:
SFC-32545054493
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
24/03/2022
109,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:00:28 PM.
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