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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 :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
27/08/2021
Voucher No
SFC/2021-22/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS CONSTRUCTION OF COMPOUND WALL OF BLOCK OFFICE OF CR NO-05-2021-22 VIDE CHEQUE NO-702593 DT-27.8.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032410394682
Cheque No:
Cheque Date :
Letter/Advice No.:
1975
Letter/Advice Date :
27/08/2021
471,033
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
3,354
Deduction
Deduction
613
Deduction
Deduction
15,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:15 PM.
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