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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
23/08/2021
Voucher No
SFC/2021-22/P/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
935,105
Particulars
BEING PAID TO MOHANTY AGENCY AND 7 OTHERS TOWARDS CONST OF BUDHAPANKA NALLAH BRIDGE, BIDO VIDE CR NO. 03#472018-19
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 :
Letter/Advice No.:
2529
Letter/Advice Date :
23/08/2021
909,801
Deduction
Deduction
BDO ODAPADA
1,995
Deduction
Deduction
BDO ODAPADA
4,607
Deduction
Deduction
BDO ODAPADA
18,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:27 AM.
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