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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
22/12/2021
Voucher No
SFC/2021-22/P/23
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 D K SAMNTARAY, JE TOWARDS CONSTN OF CC ROAD AT NUAGAON NUASAHI, BAJRAKOTE GP, CR NO. 16#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
213910100014675
Cheque No :
000189
Cheque Date :
22/12/2021
91,480
Deduction
Deduction
3,116
Deduction
Deduction
3,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:19 PM.
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