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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
22/04/2021
Voucher No
SFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.)
(in Rs.)
31,316
Particulars
PAID TO JAGAT KISHORE NAIK,JE TOWARDS COMPLETION OF NEW OFFICE BUILDING AT BLOCK HEAD QUARTER IN BAHALDA BLOCK VIDE CR NO 01-1617
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.:
3920
Letter/Advice Date :
22/04/2021
BM SBI BAHALDA
30,377
Deduction
Deduction
LABOUR OFFICER
313
Deduction
Deduction
BAHALDA BLOCK
626
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:04:32 AM.
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