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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
30/06/2021
Voucher No
SFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
1,064,895
Particulars
BEING PAID TO M#47S KANCHAN KAMANA STONE CRUSHER AND FIVE OTHERS TOWARDS CONST OF BUDHAPANKA NALA BRIDGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
323554263277
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2053
Letter/Advice Date :
30/06/2021
1,009,522
Deduction
Deduction
BDO ODAPADA
2,470
Deduction
Deduction
BDO ODAPADA
15,815
Deduction
Deduction
BDO ODAPADA
10,544
Deduction
Deduction
BDO ODAPADA
5,246
Deduction
Deduction
BDO ODAPADA
21,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:59:40 PM.
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