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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
19/04/2021
Voucher No
SFC/2021-22/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO JAGAT KISHORE NAIK,JE TOWARDS IMP REPAIR AND MAINTENANCE OF CC ROAD FROM COLONYSAHI BASINGI TO KHAJURTANDI NALLAH VIDE CR NO 01-1920
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.:
4987
Letter/Advice Date :
19/04/2021
BM SBI BAHALDA
465,108
Deduction
Deduction
TAHASILDAR BAHALDA
16,339
Deduction
Deduction
BAHALDA BLOCK
1,553
Deduction
Deduction
LABOUR OFFICER
5,000
Deduction
Deduction
BAHALDA BLOCK
5,000
Deduction
Deduction
BAHALDA BLOCK
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:14:31 AM.
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