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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
17/05/2021
Voucher No
SFC/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
R1 - ROYALTY
Amount (in Rs.)
(in Rs.)
196,050
Particulars
PAID TO SUJAN DEEP PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 84045408105 TOWARDS RENOVATION OF BADMAL TANK AS PER BILL ENCLOSED IN CR NO 52#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
1,000
Letter/Advice
Account Type:Bank
Account No.:
32344120558
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1770
Letter/Advice Date :
17/05/2021
SUJAN DEEP
193,075
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:53:11 AM.
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