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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/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PRADEEP PRADHAN, JE, TAHASILDAR, OBOCWW BOARD , BDO TOWARDS REPAIR AND MAINTENANCE OF PAKELDADAR UP SCHOOL C#47R NO.-18#472020-21 EXECUTANT – 289078 ROYALTY – 3512 CESS – 3000 ECB – 410 CONTIGENCY –1000 WITHHELD - 3000
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.:
6540
Letter/Advice Date :
02/03/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:15 PM.
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