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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/06/2021
Voucher No
SFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
600,000
Particulars
BEING THE AMOUNT PAID TO L SENAPATI, VENDOR TOWARDS CONST OF CC ROAD FROM SARAT ROUL HOUSE TO RABINDRANATH HOUSE AT CHHELIA-A
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4863
Letter/Advice Date :
02/06/2021
567,037
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4863
Letter/Advice Date :
02/06/2021
ROYALTY
19,079
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4863
Letter/Advice Date :
02/06/2021
CESS
6,000
Deduction
Deduction
ECB
1,884
Deduction
Deduction
SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:11:45 AM.
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