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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/08/2021
Voucher No
SFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
102 - Culverts
28 - Culvert
Amount (in Rs.)
(in Rs.)
141,762
Particulars
PAID TO JAGAT KISHORE NAIK,JE TOWARDS REPAIR AND MAINTENANCE OF CULVERT WITH CC ROAD FROM KHAJURITANDI TOEARDS NALLAH VIDE CR NO 02-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32679071336
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
40087
Letter/Advice Date :
03/08/2021
BM SBI BAHALDA
129,918
Deduction
Deduction
TAHASILDAR BAHALDA
5,731
Deduction
Deduction
BAHALDA BLOCK
428
Deduction
Deduction
LABOUR OFFICER
1,417
Deduction
Deduction
BAHALDA BLOCK
2,850
Deduction
Deduction
BAHALDA BLOCK
1,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:46:35 AM.
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