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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
20/05/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
534,144
Particulars
Being paid to Ms Nayak Traders and Narahari Behera towards Const. of Waiting room for the PRI members.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ODAPADA
807
Deduction
Deduction
BDO ODAPADA
3,873
Deduction
Deduction
BDO ODAPADA
5,325
Deduction
Deduction
BDO ODAPADA
5,100
Deduction
Deduction
BDO ODAPADA
5,500
Letter/Advice
Account Type:Bank
Account No.:
323554263277
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1664
Letter/Advice Date :
20/05/2021
513,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:49 AM.
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