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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 :
Kamakhyanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
SFC/2021-22/P/37
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO MADAN CH BEHERA AND JE KAMAKHYANAGAR TOWARDS MAINTENANCE OF ROAD FROM KHIRASAGAR POKHARI TO PWD ROAD IN SARUALI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,000
Deduction
Deduction
15,647
Deduction
Deduction
7,000
Deduction
Deduction
8,694
Deduction
Deduction
67,165
Deduction
Deduction
1,023
Letter/Advice
Account Type:Bank
Account No.:
32594883387
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/02/2022
593,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:48 PM.
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