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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/11/2021
Voucher No
SFC/2021-22/P/20
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 P K MALLICK, JE TOWARDS CONSTN OF NALITAKUDI CC ROAD , MALUD GP,
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
213910100014675
Cheque No :
000188
Cheque Date :
03/11/2021
92,558
Deduction
Deduction
3,062
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:20 AM.
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