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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
07/06/2021
Voucher No
SFC/2021-22/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO RUPAK KUMAR PATEL TC TOWARDS CONST.COST OF CULTURAL PENDAL AT KHAJURDIHI. PAYMENT OF 1ST AND FINAL BILL CR NO-04#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
917010063726237
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
277
Letter/Advice Date :
07/06/2021
Rupak Ku Patel,TC
176,548
Deduction
Deduction
BDO
2,543
Deduction
Deduction
BDO
1,875
Deduction
Deduction
BDO
329
Deduction
Deduction
BDO
1,000
Deduction
Deduction
BDO
5,205
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:25 PM.
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