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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Badasahi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/05/2021
Voucher No
SFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
298,340
Particulars
BEING THE AMOUNT PAID TO R PASA, VENDOR TOWARDS CONST OF CC ROAD FROM AKHAYA DALABEHERA CHHAKA TO AKHAYA BEHRA HOUSE IN SIALIGHATI
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.:
3746
Letter/Advice Date :
09/04/2021
282,249
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3746
Letter/Advice Date :
09/04/2021
ROYALTY
9,213
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3746
Letter/Advice Date :
09/04/2021
CESS
2,983
Deduction
Deduction
ECB
912
Deduction
Deduction
SD
2,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:27:52 AM.
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