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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
19/05/2021
Voucher No
SFC/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
125,000
Particulars
BEING THE AMOUNT PAID TO A PASA, VENDOR TOWARDS CONST OF BATHING GHAT AT SIALIGHATI MANGALAGHAT IN SIALIGHATI 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.:
4656
Letter/Advice Date :
19/05/2021
118,462
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4656
Letter/Advice Date :
19/05/2021
ROYALTY
3,667
Letter/Advice
Account Type:Bank
Account No.:
32503443183
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4656
Letter/Advice Date :
19/05/2021
CESS
1,250
Deduction
Deduction
ECB
371
Deduction
Deduction
SD
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:45:32 PM.
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