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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 :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/03/2022
Voucher No
5THSFC/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
557,793
Particulars
PAID TO SRI P.K SETHY, JE RS 557793.00 TOWARDS IMPROVEMENT OF ROAD FROM GAMBHARIDIHI TO PHATAMUNDA VIDE 5TH SFC CR NO-03-2021-22.
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.:
37
Letter/Advice Date :
04/03/2022
557,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:46 PM.
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