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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/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
107,133
Particulars
PAID TO PRAFULLA KU PANDA TOWARDS CONST OF STAFF QTR FOR NW AT PS BUILDING CKD
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.:
1364
Letter/Advice Date :
05/07/2021
BIBEKANANDA JANI
100,277
Deduction
Deduction
800
Deduction
Deduction
158
Deduction
Deduction
1,342
Deduction
Deduction
3,214
Deduction
Deduction
1,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:12:58 AM.
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