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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/04/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
Being paid to Kanchana Kamana Stone Crusher and 5 others towards RCC paving of the approach road from NH 55 to Block premises
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.:
1317
Letter/Advice Date :
16/04/2021
945,639
Deduction
Deduction
BDO ODAPADA
3,171
Deduction
Deduction
BDO ODAPADA
31,190
Deduction
Deduction
BDO ODAPADA
10,000
Deduction
Deduction
BDO ODAPADA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:44:20 PM.
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