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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
01/11/2021
Voucher No
SFC/2021-22/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
93,750
Particulars
BEING PAID TO KHAN JULFAT ALI AND OTHERS FOR CON OF DRESS CHANGING ROOM NEAR MUSLIM SAHI POND T.KOTE CR.N-10#4717-18
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 :
Letter/Advice No.:
00027
Letter/Advice Date :
01/11/2021
85,548
Deduction
Deduction
111
Deduction
Deduction
3,918
Deduction
Deduction
938
Deduction
Deduction
938
Deduction
Deduction
1,875
Deduction
Deduction
422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:21:10 AM.
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