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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
26/07/2021
Voucher No
SFC/2021-22/P/36
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
125,000
Particulars
CREDITED TO THE ACCOUNT OF SRI RK BEHERA JE TOWARDS CONST.OF CC ROAD FROM LANAYAK HOUSE TO PAKSHAYAT DANDA,BHAGABANPUR VIDE CR NO 663#4718-19
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.:
2943
Letter/Advice Date :
26/07/2021
114,333
Deduction
Deduction
3,800
Deduction
Deduction
1,250
Deduction
Deduction
1,250
Deduction
Deduction
3,976
Deduction
Deduction
391
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:56:12 PM.
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