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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
14/03/2022
Voucher No
SFC/2021-22/P/47
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
550,817
Particulars
BEING PAID TO GIRISH PARIDA JEAND OTHERS TOWARDS REPAIR AND REN OF DPO OFFICE DKL CR.N-01#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,204
Deduction
Deduction
5,508
Deduction
Deduction
5,500
Deduction
Deduction
5,500
Letter/Advice
Account Type:Bank
Account No.:
077501001063
Cheque No:
Cheque Date :
Letter/Advice No.:
045
Letter/Advice Date :
14/03/2022
526,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:18 AM.
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