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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 :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/08/2021
Voucher No
SFC/2021-22/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
445,683
Particulars
PAID TO PRANAY KU. MALLICK,GPTA TOWARDS PAYMENT THROUGH VENDOR AND LABOUR FOR CONST. OF STAFF QUARTER 4 NOS FLAT TYPE UNDER BARIPADA BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
150201000466
Cheque No:
Cheque Date :
Letter/Advice No.:
188
Letter/Advice Date :
25/08/2021
435,093
Deduction
Deduction
1,214
Deduction
Deduction
4,422
Deduction
Deduction
532
Deduction
Deduction
4,422
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:59:08 AM.
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