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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
04/03/2022
Voucher No
5THSFC/2021-22/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO S.K. PATEL, JE, TAHASILDAR, OBOCWW BOARD , BDO TOWARDS CONST.. OF ROAD FROM DEHERIPALI SCHOOL TO DEKULBA C#47R NO.- 1#472021-22 EXECUTANT – 266948 ROYALTY – 23552 CESS - 3000 CONTIGENCY – 1500 WITHHELD - 5000
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.:
6600
Letter/Advice Date :
04/03/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:02:44 AM.
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