eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
28/04/2021
Voucher No
SFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
538,838
Particulars
1ST AND FINAL BILL PAID TO BISWAMOHAN PATNAIK,JE TOWARDS IMPROVEMENT OF DELANG BLOCK PREMISES OF CR NO-103=2019-20 VIDE CHEQUE NO-702581 DT-28.4.2021
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 :
01/01/1900
Letter/Advice No.:
1060
Letter/Advice Date :
28/04/2021
BISWAMOHAN PATTNAIK, JE
513,988
Deduction
Deduction
5,390
Deduction
Deduction
5,390
Deduction
Deduction
3,290
Deduction
Deduction
10,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:10:32 AM.
×