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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/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
400,000
Particulars
BEING THE AMOUNT PAID TO A PASA, VENDOR TOWARDS CONST OF CC ROAD FROM KANDISAHI IN BHAGABAT IN PRATAPPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4025
Letter/Advice Date :
01/05/2021
374,490
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4025
Letter/Advice Date :
01/05/2021
ROYALTY
12,262
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4025
Letter/Advice Date :
01/05/2021
ORISSA BUILDING AND OTHER CONSTRUCTION WORKERS
4,000
Deduction
Deduction
ECB
1,248
Deduction
Deduction
SD
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:12 PM.
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