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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
25/01/2022
Voucher No
SFC/2021-22/P/27
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
112,112
Particulars
PAID TO D.K SAMANTARAY, JE TOWARDS CONSTN. OF C.C ROAD AT CHANDESWAR TEMPLE, ORA, SINNDI GP. CR NO. 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
213910100014675
Cheque No :
000193
Cheque Date :
18/01/2022
102,848
Deduction
Deduction
3,563
Deduction
Deduction
3,000
Deduction
Deduction
1,120
Deduction
Deduction
1,120
Deduction
Deduction
461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:18 PM.
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