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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
08/03/2022
Voucher No
SFC/2021-22/P/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
377,633
Particulars
BEING PAID TO NIBEDITA NAYAK JE AND OTHERS TOWARDS CON OF STAFF QUARTERS -C 2ND FLOOR DKL SADAR CR.N-03#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,226
Deduction
Deduction
3,700
Deduction
Deduction
3,800
Deduction
Deduction
3,800
Deduction
Deduction
68
Deduction
Deduction
54
Letter/Advice
Account Type:Bank
Account No.:
077501001063
Cheque No:
Cheque Date :
Letter/Advice No.:
0044
Letter/Advice Date :
08/03/2022
363,985
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:06 AM.
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