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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/12/2021
Voucher No
5THSFC/2021-22/P/133
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,424
Particulars
PAID TO PEO PARASINGA GP, SRI BISWANATH MOHARANA TOWARDS MAINT. AND IMP. OF ROAD FROM RD ROAD TO BEHERA SAHI VIDE CASE RECORD NO. 86 OF 2020-21
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.:
72142
Letter/Advice Date :
24/12/2021
93,335
Deduction
Deduction
2,000
Deduction
Deduction
2,771
Deduction
Deduction
310
Deduction
Deduction
1,004
Deduction
Deduction
1,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:10 PM.
×