eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
23/03/2022
Voucher No
5THSFC/2021-22/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
242,860
Particulars
PAID TO K. PING, JE, TAHASILDAR, OBOCWW BOARD , BDO TOWARDS CONST. OF GUARD WALL AT JHITRUPALI C#47R NO.- 2#472021-22 EXECUTANT – 229202 ROYALTY – 6939 CESS - 2429 ECB – 861 CONTIGENCY – 1000 WITHHELD - 2429
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.:
101507
Letter/Advice Date :
23/03/2022
242,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:06 PM.
×