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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
08/03/2022
Voucher No
5THSFC/2021-22/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
931,083
Particulars
PAID TO SRI R.K BOHIDAR, BSSOTOWARDS IMPROV. OF ROAD FROM BARBHATA TO SAPLAHAR VIDE 5TH SFC CR No- 07#472021-22.
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.:
38
Letter/Advice Date :
08/03/2022
931,083
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:19:53 PM.
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