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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/10/2021
Voucher No
SFC/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
28 - Culvert
Amount (in Rs.)
(in Rs.)
95,198
Particulars
PAID TO SUSHANTA SAHOO AND JE KAMAKHYANAGAR TOWARDS CONST OF CULVERT ON ROAD DHOBASAHI TO MAHULADAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32594883387
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
03/08/2021
85,999
Deduction
Deduction
240
Deduction
Deduction
4,135
Deduction
Deduction
972
Deduction
Deduction
2,900
Deduction
Deduction
952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:10 AM.
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