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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
20/07/2021
Voucher No
SFC/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
319,653
Particulars
BEING PAIDTO B.PARIDA AND OTHERS TOWARDS CON. OF ADLL. ROOM FOR TECHNICAL PERSONS SADAR BLOCK CR.N-02#4720-21
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.:
00012
Letter/Advice Date :
20/07/2021
304,042
Deduction
Deduction
582
Deduction
Deduction
6,322
Deduction
Deduction
3,165
Deduction
Deduction
4,000
Deduction
Deduction
1,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:22 PM.
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