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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/03/2022
Voucher No
5THSFC/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.)
(in Rs.)
132,052
Particulars
PAID TO PRADEEP PRADHAN, JE, TAHASILDAR, OBOCWW BOARD , BDO TOWARDS REPAIR AND MAINTENANCE OF KUDOPALI PRIMARY SCHOOL C#47R NO.-17#472020-21 EXECUTANT – 126081 ROYALTY – 2400 CESS – 1396 ECB – 279 CONTIGENCY –500 WITHHELD - 1396
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.:
6539
Letter/Advice Date :
02/03/2022
132,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:23:20 AM.
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