eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
07/07/2021
Voucher No
SFC/2021-22/P/34
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
412,056
Particulars
CREDITED TO THE ACCOUNT OF PRAVAT KESHARI PARIDA JE TOWARDS CONST OF BLOCKSTAFF QUARTER MARSAGHAI VIDE CR NO 454#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.:
2674
Letter/Advice Date :
07/07/2021
388,107
Deduction
Deduction
12,433
Deduction
Deduction
4,112
Deduction
Deduction
4,112
Deduction
Deduction
2,623
Deduction
Deduction
669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:35 PM.
×