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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Telkoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/04/2021
Voucher No
SFC/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
146,556
Particulars
PAID TO DHIRENDRA MAHALK TOWARDS CONST. OF BOUNDARY WALL AT KARADANGI KAMALABANI PRIMARY SCHOOL VIDE C#47R NO-38#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32386669804
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1058
Letter/Advice Date :
26/04/2021
137,754
Deduction
Deduction
4,398
Deduction
Deduction
1,263
Deduction
Deduction
1,466
Deduction
Deduction
1,466
Deduction
Deduction
209
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:08 PM.
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