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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
31/12/2021
Voucher No
SFC/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO D K SAMANTARAY JE TOWARDS CONSTN OF CC ROAD FROM GAMBHARI LINGARAJ DALAI HOUSE TO UGUP SCHOOL, CR NO. 03#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 :
000190
Cheque Date :
31/12/2021
136,572
Deduction
Deduction
4,363
Deduction
Deduction
5,500
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:26 PM.
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