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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/02/2022
Voucher No
SFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
285,723
Particulars
BEING THE AMOUT PAID TO TIKI CH NAYAK AND RANJAN KU ROUT,JE TOWARDS CONST OF MAA AROBINDA HIGH SCHOOL BUILDING VIDE CR NO.25#47SFC#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
346
Deduction
Deduction
5,000
Deduction
Deduction
2,857
Deduction
Deduction
1,655
Letter/Advice
Account Type:Bank
Account No.:
32318417371
Cheque No:
Cheque Date :
Letter/Advice No.:
2072
Letter/Advice Date :
02/02/2022
275,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:11:40 PM.
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