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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO SAROJ KUMAR MOHANTY, JE (RS 760485) TAHASILDAR, BARGARH (RS 209895 ) LABOUR COMMISSIONER BBSR (RS 10000) BDO BARGARH (RS 19620 ) TOWARDS IMP OF ROAD FROM KHUNTPALI TO RUHUNIA BRIDGE VIDE CR NO. 04-21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
030045
Cheque Date:
07/10/2021
SAROJ KUMAR MOHANTY
1,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:14:55 AM.
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