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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/07/2021
Voucher No
SFC/2021-22/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
247,250
Particulars
PAID TO SUSANTA KUMAR SINGH,JE TOWARDSCONST.OF BOREWELL WITH WATER SUPPLY SYSTEM AT BLOCK CAMPUS VIDE CR NO-5#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32382091994
Cheque No:
Cheque Date :
Letter/Advice No.:
147
Letter/Advice Date :
31/07/2021
242,350
Deduction
Deduction
2,450
Deduction
Deduction
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:48 AM.
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