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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/03/2022
Voucher No
SFC/2021-22/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
21,968
Particulars
CR NO. 140#4718-19 PAID TO GOPAL MINZ AND OTHERS TOWARDS REPAIR OF BLOCK OFFICE BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
220
Deduction
Deduction
SD
200
Letter/Advice
Account Type:Bank
Account No.:
55888
Cheque No:
Cheque Date :
Letter/Advice No.:
1820
Letter/Advice Date :
28/09/2021
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
350
Letter/Advice
Account Type:Bank
Account No.:
55888
Cheque No:
Cheque Date :
Letter/Advice No.:
1820
Letter/Advice Date :
28/09/2021
21,198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:24 AM.
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