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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
SFC/2021-22/P/18
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
229,894
Particulars
BEING PAID TO SADASIVA BEHERA AND FOUR OTHERS TOWARDS CONST OF CC ROAD KALIKAPRASAD OF KALANGA GP VIDE CR NO - 12#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ODAPADA
6,896
Deduction
Deduction
BDO ODAPADA
1,140
Deduction
Deduction
BDO ODAPADA
729
Letter/Advice
Account Type:Bank
Account No.:
323554263277
Cheque No:
Cheque Date :
Letter/Advice No.:
1722
Letter/Advice Date :
31/03/2022
221,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:55:45 AM.
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