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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/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
29,571
Particulars
CR NO 36#4719-20 PAID TO SUBHASMITA SAHU AND OTHERS TOWARDS CONSTRUCTION OF CC ROAD AT RAULIPADAR SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
329
Deduction
Deduction
SD
658
Deduction
Deduction
ECB
140
Letter/Advice
Account Type:Bank
Account No.:
55888
Cheque No:
Cheque Date :
Letter/Advice No.:
27039
Letter/Advice Date :
05/03/2022
ODISHA BUILDING AND OTHER CONST WELFARE BOARD BBSR
329
Letter/Advice
Account Type:Bank
Account No.:
55888
Cheque No:
Cheque Date :
Letter/Advice No.:
27039
Letter/Advice Date :
05/03/2022
TAHSILDAR LAXMIPUR
1,076
Letter/Advice
Account Type:Bank
Account No.:
55888
Cheque No:
Cheque Date :
Letter/Advice No.:
27039
Letter/Advice Date :
05/03/2022
27,039
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:39:38 AM.
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