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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 :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
05/07/2021
Voucher No
SFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
195,472
Particulars
PAID TO PRAFULLA KU PANDA TOWARDS CONST OF NEW PS BUILDING AT CHITRAKONDA VIDE CR NO 343#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33325433385
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1362
Letter/Advice Date :
05/07/2021
168,982
Deduction
Deduction
569
Deduction
Deduction
1,955
Deduction
Deduction
9,774
Deduction
Deduction
9,774
Deduction
Deduction
4,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:36 AM.
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