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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 :
Nabarangpur
Block Panchayat & Equivalent :
Chandahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/10/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
188,131
Particulars
PAID TO BINOD BEHERA JE TOWARDS CONST OF ETYPE STAFF QUARTER AT BLOCK PERMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32766871481
Cheque No:
Cheque Date :
Letter/Advice No.:
1936
Letter/Advice Date :
08/10/2021
182,445
Deduction
Deduction
TAHOSILDAR CHANDAHANDI
36
Deduction
Deduction
ODISHA BUILDING AND CONST BOARD BBSR1
1,868
Deduction
Deduction
BDO, Chandahandi
46
Deduction
Deduction
BDO, Chandahandi
3,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:12 AM.
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