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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
12/04/2021
Voucher No
SFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SHIVRAM TUDU,JE TOWARDS CONST OF CC ROAD FROM RAGHUNATH HOUSE TO MANGAL HOUSE VIDE CR NO 13-1819
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.:
8475
Letter/Advice Date :
12/04/2021
BM SBI BAHALDA
189,144
Deduction
Deduction
TAHASILDAR BAHALDA
6,224
Deduction
Deduction
BAHALDA BLOCK
632
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BAHALDA BLOCK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:01:07 AM.
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