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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 :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/01/2022
Voucher No
5THSFC/2021-22/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to MM Patra AE towards Const. of CC road from Jamunasul main road to pantha newas for 2020-21 vide CR No 13 P 5
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.:
84021
Letter/Advice Date :
25/01/2022
187,930
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
84021
Letter/Advice Date :
25/01/2022
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS WEL
2,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
84021
Letter/Advice Date :
25/01/2022
TAHASILDAR BALIAPAL
5,497
Deduction
Deduction
4,000
Deduction
Deduction
573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:23:14 PM.
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