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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/12/2021
Voucher No
5THSFC/2021-22/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
201,919
Particulars
PAID TO RABINDRA KUMAR PRADHA, JE TOWARDS CONT OF CC ROAD FROM RAM SANKAR JENA HOUSE TO SANTUNU JENA HOYSE ,AMBAPUNJA,NAMPO GP
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.:
21762
Letter/Advice Date :
09/12/2021
191,715
Deduction
Deduction
2,019
Deduction
Deduction
2,019
Deduction
Deduction
689
Deduction
Deduction
5,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:32 AM.
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