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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/10/2021
Voucher No
SFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
87,500
Particulars
AMOUNT PAID TO P.NAHAK, JE FOR REPAIRING OF TILEIJHARI BOUNDARY WALL UP SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32678746132
Cheque No:
Cheque Date :
Letter/Advice No.:
6053
Letter/Advice Date :
28/10/2021
83,743
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
81
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
875
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
201
Deduction
Deduction
PANCHAYAT SAMITI RAIRANGPUR
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:38:57 AM.
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