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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 :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
09/07/2021
Voucher No
SFC/2021-22/P/33
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
237,290
Particulars
CREDITED TO THE ACCOUNT OF PK PARIDA JE TOWARDS CONSTRUCTION OF BLOCK STAFF QUARTER MARSAGHAI BLOCK VIDE CR NO 453#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32345836467
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2752
Letter/Advice Date :
09/07/2021
223,981
Deduction
Deduction
2,326
Deduction
Deduction
2,326
Deduction
Deduction
1,184
Deduction
Deduction
354
Deduction
Deduction
7,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:34:15 PM.
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