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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/07/2021
Voucher No
SFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
279,894
Particulars
BEING PAID TO N.NAYAK AND OTHERS TOWARDS CON. OF CC ROAD OF W.N-1 TALBERKOTE FROM SARANGA NAIK HOUSE TO MADHU GURU HOUSE CR.N-22#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077501001063
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0009
Letter/Advice Date :
07/07/2021
263,357
Deduction
Deduction
858
Deduction
Deduction
7,637
Deduction
Deduction
2,799
Deduction
Deduction
2,799
Deduction
Deduction
2,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:31 AM.
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