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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/12/2021
Voucher No
SFC/2021-22/P/32
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
74,825
Particulars
PAID AND DEPOSITED TO THE SB AC OF CHITTARANJAN DIXIT JE TOWARDS REPAIR AND MAINTENANCE OF OFFICE GATE TO OFFICE BUILDING. CR NO-162#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30692207764
Cheque No:
Cheque Date :
Letter/Advice No.:
3320
Letter/Advice Date :
16/12/2021
70,413
Deduction
Deduction
740
Deduction
Deduction
1,977
Deduction
Deduction
1,480
Deduction
Deduction
215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:16:06 AM.
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