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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/09/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
101,919
Particulars
Paid to Saraswati Dhada JE towards Restoration of CRC at Madanapur in Baripada GP Cr no 33 p-168 20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
19722
Letter/Advice Date :
24/09/2021
97,262
Deduction
Deduction
TAHASILDAR BAHANAGA
2,198
Deduction
Deduction
BDO BAHANAGA
459
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION AND WELFARE BBSR
1,000
Deduction
Deduction
BDO BAHANAGA
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:59:49 AM.
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