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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
29/04/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
27 - Road
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SITAKANTA BEURIA TOWARDS CONST. OF CC ROAD FROM PWD ROAD TO JAGANNATH TEMPLE VIDE C#47R NO-13#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.:
1117
Letter/Advice Date :
29/04/2021
91,379
Deduction
Deduction
3,000
Deduction
Deduction
3,232
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:21:09 PM.
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