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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/06/2021
Voucher No
SFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
593,560
Particulars
Being paid to Mohanty Agency and 6 others towards Construction of New GP Building at Kasiadihi GP
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.:
1806
Letter/Advice Date :
02/06/2021
562,354
Deduction
Deduction
BDO ODAPADA
138
Deduction
Deduction
BDO ODAPADA
2,006
Deduction
Deduction
BDO ODAPADA
6,625
Deduction
Deduction
BDO ODAPADA
2,437
Deduction
Deduction
BDO ODAPADA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:34:48 PM.
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