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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/01/2022
Voucher No
5THSFC/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
41,604
Particulars
PAID TO TAHASILDAR PADAMPUR TOWARDS ROYALTY RS 4160.00 CONSTRUCTION OF TWO NOS OF WORKS VIDE CR NO-07#9521-22 AND 08#9521-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC12024103658
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
21/01/2022
ROYALTY
41,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:03:47 AM.
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