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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 :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/08/2021
Voucher No
SFC/2021-22/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO B A K SUBUDHI, JE TOWARDS CONSTN OF CC ROAD FROM PITISAL MADHU PALEI HOUSE TO BALIKUDA UNDER BAJRAKOTE GP, CR NO. 14#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
213910100014675
Cheque No :
000181
Cheque Date :
31/08/2021
92,342
Deduction
Deduction
3,238
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:05 AM.
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