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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
04/10/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
188,975
Particulars
PAID TO PRAFULLA KU PANDA TOWARDS CONST OF NEW 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 :
Letter/Advice No.:
2057
Letter/Advice Date :
06/10/2021
174,652
Deduction
Deduction
2,595
Deduction
Deduction
389
Deduction
Deduction
1,890
Deduction
Deduction
5,669
Deduction
Deduction
1,890
Deduction
Deduction
1,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:56 PM.
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