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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 :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
21/08/2021
Voucher No
SFC/2021-22/P/15
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
229,800
Particulars
PAID TO DILIP KUMAR PATEL, JE TOWARDS CONST OF GUARD WALL AT BRAHMANI TO SABAR PADA VIDE CR No. 67#472019-20 OF MV TAX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
040730100000902
Cheque No:
Cheque Date :
Letter/Advice No.:
BP-15
Letter/Advice Date :
21/08/2021
217,136
Deduction
Deduction
OB#38OCWWB
2,290
Deduction
Deduction
WORK CONTIGENCY
2,290
Deduction
Deduction
TAHASILDAR
7,385
Deduction
Deduction
ECB
699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:19 AM.
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