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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
10/11/2021
Voucher No
SFC/2021-22/P/31
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
164,433
Particulars
BEING PAID TO G.PARIDA JE AND OTHERS FOR COMPL. OF RESDENTIAL QUARTERS SADAR BLOCK CR.N-05#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 :
Letter/Advice No.:
0030
Letter/Advice Date :
10/11/2021
155,287
Deduction
Deduction
327
Deduction
Deduction
2,921
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
1,700
Deduction
Deduction
1,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:14 PM.
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