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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
02/02/2022
Voucher No
5THSFC/2021-22/P/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
99,479
Particulars
PAID TO PEO RANDIA GP, SRI PURNA CH ROUT TOWARDS REPAIR AND MAINTENANCE OF ROAD AT CHENGAGADIA VILLAGE ROAD VIDE CASE RECORD NO. 17 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.:
72167
Letter/Advice Date :
02/02/2022
92,993
Deduction
Deduction
OTHERS
2,000
Deduction
Deduction
OTHERS
2,164
Deduction
Deduction
OTHERS
322
Deduction
Deduction
OTHERS
1,000
Deduction
Deduction
OTHERS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:26:10 AM.
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