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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
11/02/2022
Voucher No
5THSFC/2021-22/P/246
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO PEO GORAMATI GP, SRI SOUMYAJIT SAHOO TOWARDS CONST. OF KALYAN MANDAP AT GORAMATI VIDE CASE RECORD NO. 08 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
100,000
Deduction
Deduction
10,000
Deduction
Deduction
2,123
Deduction
Deduction
12,982
Deduction
Deduction
14,778
Deduction
Deduction
20,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
72182
Letter/Advice Date :
11/02/2022
840,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:57:44 AM.
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