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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/07/2021
Voucher No
SFC/2021-22/P/10
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
185,840
Particulars
BEING PAID TO SIDHESWAR TRADERS AND 3 OTHERS TOWARDS REPAIR AND MAINTENANCE OF CC ROAD WITH GUARD WALL OF INDIPUR HATAKANDI ROAD
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.:
2197
Letter/Advice Date :
20/07/2021
171,189
Deduction
Deduction
BDO ODAPADA
582
Deduction
Deduction
BDO ODAPADA
5,610
Deduction
Deduction
BDO ODAPADA
1,909
Deduction
Deduction
BDO ODAPADA
1,000
Deduction
Deduction
BDO ODAPADA
5,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:28 PM.
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