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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
07/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
237,956
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE (RS 228690) TAHASILDAR, BARGARH (RS 1824 ) LABOUR COMMISSIONER BBSR (RS 2333) BDO BARGARH (RS 5109 ) TOWARDS CONST OF RADHARAMAN KALYAN MANDAP AT KATAPALI VIDE CR NO. 06-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
030043
Cheque Date:
07/10/2021
SAROJ KUMAR MOHANTY
237,956
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:13:53 PM.
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