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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 :
Parjang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
10/08/2021
Voucher No
SFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SUSANTA KUMAR SINGH JE TOWARDS CONST.OF JATIA UP SCHOOL TO HARIJANSAHI CC ROAD VIDE CR NO-18#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.:
266
Letter/Advice Date :
17/08/2021
189,852
Deduction
Deduction
500
Deduction
Deduction
6,087
Deduction
Deduction
548
Deduction
Deduction
2,000
Deduction
Deduction
1,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:45 PM.
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