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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/10/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
215,038
Particulars
PAID TO SAROJ KU MOHANTY, JE (208310) LABOUR COMMISSIONER, BBSR (RS 2114) BDO BARGARH (RS 4614 WITHHELD AND OC) TOWARDS CONST OF UMA MAHESWARI KALYAN MANDAP AT KURUAN VIDE CR NO. 02-21-22 ON DT. 27-08-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
030020
Cheque Date:
01/10/2021
SAROJ KUMAR MOHANTY
215,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:10:30 AM.
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